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944,834 lekë

Administrata Kopshte Cerdhe (3333)LAcAJ

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice15121410102013
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryLAcAJ
BranchShkoder
Category
Amount944,834 lekë
Invoice descriptionad kopshte cerdhe rikon shkolla ndre mjeda likuj fat 03647086 10.08.2013