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122,230 lekë

Qendra Ekonomike Arsimit (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice4421150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount122,230 lekë
Invoice description2115003 QENDRA EKON E ARSIM GJIROK 2115003) UJE SHKURT-2012