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27,900 lekë

Komuna Kashar (3535)QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice39128090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryQEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT
BranchTirane
Category
Amount27,900 lekë
Invoice description602-KOM KASHAR KOSTO TRAJNIM URDHER 140 DT 03.12.12 FATY 46 DT 03.12.12 SR 6283498