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40,800 lekë

Qendra e Arsimit Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice10021290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 40,800
Amount40,800 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik Agim Allkanjari qera ambjenti per kopesht femijesh,kontr.nr.1745 dt.01.03.2016,sipas listepageses