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20,400 lekë

Qendra e Arsimit Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice10121290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 20,400
Amount20,400 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik Antigoni Gjermeni qera ambjenti per kopesht femijesh,kontr.nr.1741 dt.01.03.2016,sipas listepageses