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126,000 lekë

Shkoll. Prof "Antoni Athanasi" Sarande(3731)JUPITER GROUP

Payment record

Executed14.06.2016
Registered13.06.2016
Invoice3210251572016
InstitutionShkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157
BeneficiaryJUPITER GROUP
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 126,000
Amount126,000 lekë
Invoice descriptionBLERJE MATERIALESH NGA SHKOLLA A.THANAS