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23,020 lekë

Qendra polivalente Sarande (3731)EDUART LLANAJ

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice8521380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryEDUART LLANAJ
BranchSarande
Category
Amount23,020 lekë
Invoice descriptionAKTIVITET NGA POLIVALENTE