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199,200 lekë

Shkolla Pyjore Shkoder (3333)ALKAN/SH

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2910110582014
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryALKAN/SH
BranchShkoder
Category Karburant dhe vaj 199,200
Amount199,200 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER FAT 3200098, 13200100 DT 22.04.2014