Home Treasury Transactions

97,400 lekë

Shkolla Industriale A.Broci Shkoder (3333)KASTRIOT PRODA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice2910110572012
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryKASTRIOT PRODA
BranchShkoder
Category
Amount97,400 lekë
Invoice descriptionSHKOLLA INDUSTRIALE SHKODER FAT. 0003101 DT. 19.04.2012