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11,760 lekë

Qendra e Arsimit Lushnje (0922)MAGRIP BANA

Payment record

Executed13.06.2016
Registered10.06.2016
Invoice6021290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryMAGRIP BANA
BranchLushnje
Category Blerje dokumentacioni 11,760
Amount11,760 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje shtypshkrime, fat.nr.34793542 dt.22.04.2016,ur.prok.nr.26 dt.18.04.2016