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789,108 lekë

Qendra Ekonomike Arsimit (0202)2Z KONSTRUKSION

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4121020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
Beneficiary2Z KONSTRUKSION
BranchBerat
Category
Amount789,108 lekë
Invoice descriptionpagese per 2zkonstruksion nga Drejtoria Ekonomike e Arsimit 2102005