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252,070 lekë

Zyra Arsimore Librazhd (0821)DILAVER TERZIU

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice37110111012015
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryDILAVER TERZIU
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 252,070
Amount252,070 lekë
Invoice descriptionARSIMI LIBRAZHD,LIKUJDIM FATURE NR 135,137,138 DT 02.12.2015 KANCELARI,SHËRBIME INTERNETI DHE MIRËMBAJTJE APARATURAVE ELEKTRONIKE