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27,200 lekë

Qendra e Arsimit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice9721290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 27,200
Amount27,200 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik Ramadan Gjyla qera ambjenti per kopesht femijesh,kontr.nr.1742 dt.01.03.2016,sipas listepageses