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337,800 lekë

Administrata Kopshte Cerdhe (0808)ALDO ISAJ

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice5121090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryALDO ISAJ
BranchElbasan
Category
Amount337,800 lekë
Invoice descriptionQendra Ek Arsimit pjese kembimi