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20,400 lekë

Qendra e Arsimit Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice7121290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 20,400
Amount20,400 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik Agim Allkanjari ambjent me qera per kopesht femijesh,kontr.nr.794 dt.23.01.2017,muaji janar,shkurt 2017 sipas listepageses