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54,340 lekë

Qendra polivalente Sarande (3731)EDUART LLANAJ

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice15321380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryEDUART LLANAJ
BranchSarande
Category
Amount54,340 lekë
Invoice descriptionSHP NGA POLIVALENTE