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10,140 lekë

Shk.Prof. "Petro Sota" Fier (0909)BANKA CREDINS

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice5710251312016
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Te tjera transferta tek individet 10,140
Amount10,140 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 subvecion per libra :Ur.777dt.19.12.2016 UP.MMSR %MinFin.35 dt.14.09.2015, sipas listepageses 2016