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10,200 lekë

Qendra e Arsimit Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed22.09.2016
Registered22.09.2016
Invoice16021290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 10,200
Amount10,200 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