Home Treasury Transactions

5,160 lekë

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

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice5810251312016
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 5,160
Amount5,160 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 dieta , sipas listepageses 2016