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915,082 lekë

Administrata Kopshte Cerdhe (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1821410102012
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category
Amount915,082 lekë
Invoice description2141010 ADMINISTRATA E ARSIMIT E KOPSHTEVE SHKODER fature nr 2512255-25970 DHJETOR 2011