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78,970 lekë

Shkolla Profes. Ndertimi Korçe (1515)SOTIRAQ NIKOLLAQ MARKO

Payment record

Executed07.06.2016
Registered07.06.2016
Invoice2310251372016
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1025137
BeneficiarySOTIRAQ NIKOLLAQ MARKO
BranchKorçe
Category Sherbime te tjera 78,970
Amount78,970 lekë
Invoice descriptionSHKOLLA PROF. E NDERTIMIT KORCE FAT.42 SHERBIME TE TJERA (MIREMB.KOMPJUTERA)