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20,000 lekë

Shk. Profes."26 Marsi" Kavaje(3513)"RADIO-TELEVIZION-6" AQIF HAVERIKU

Payment record

Executed04.09.2015
Registered04.09.2015
Invoice3210251532015
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
Beneficiary"RADIO-TELEVIZION-6" AQIF HAVERIKU
BranchKavaje
Category Shpenzime per aktivitete sociale per personelin 20,000
Amount20,000 lekë
Invoice descriptionSHKOLLA 26 MARSI PROMOVIM TELEVIZIV SIPAS FAT NR 32 DT 03.09.2015