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456,676 lekë

Zyra Arsimore Librazhd (0821)DOMINUS

Payment record

Executed08.01.2019
Registered27.12.2018
Invoice286/110111012018
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryDOMINUS
BranchLibrazhd
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 456,676
Amount456,676 lekë
Invoice descriptionARSIMI LIBRAZHD,Urdher Nr.13/52 Prot.dt:02.10.2017 Per venien e sekuestros ne llogarine e Thesarit(shkolla 9-vjeçare Zihni Golemi Prrenjas).