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10,200 lekë

Qendra e Arsimit Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice7221290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 10,200
Amount10,200 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik Antigoni Gjermeni ambjent me qera per kopesht femijesh,kontr.nr.793 dt.23.01.2017,muaji janar,shkurt 2017 sipas listepageses