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40,000 lekë

Shk. Profes."26 Marsi" Kavaje(3513)AFËRDITA LUSHA

Payment record

Executed07.11.2016
Registered04.11.2016
Invoice3210251532016
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryAFËRDITA LUSHA
BranchKavaje
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionSHK PROFESIONALE 26 MARSI PROMOVIM SHKOLLE LIK FAT NR 32 DT 20.10.2016