Home Treasury Transactions

1,086,715 lekë

Qendra Ekonomike Arsimit (0909)LULJETA GJINO

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice36721110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 1,086,715
Amount1,086,715 lekë
Invoice descriptionQ E A Fier 2111018 pagesa paradhenie çerdhe,kopshte,konvikt