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294,400 lekë

Zyra Arsimore Librazhd (0821)DILAVER TERZIU

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice44510111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryDILAVER TERZIU
BranchLibrazhd
Category
Amount294,400 lekë
Invoice descriptionARSIMI LIK FATURE MIRMBAJTJE KOMPJUTERASH