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49,840 lekë

Qendra polivalente Sarande (3731)EDUART LLANAJ

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice7021380092013
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryEDUART LLANAJ
BranchSarande
Category
Amount49,840 lekë
Invoice descriptionSHP AKTIVITET NGA POLIVALENTE