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49,500 lekë

Qendra Ekonomike Arsimit (0909)Pranvera Mema

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice14921110182017
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPranvera Mema
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 49,500
Amount49,500 lekë
Invoice descriptionQ E A 2111018,kthim paradhenie kopshte, cerdhe dhe konvikte