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39,400 lekë

Shkolla Pyjore Shkoder (3333)BESNIK EQREM TAHIRAGA

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice7910110582012
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryBESNIK EQREM TAHIRAGA
BranchShkoder
Category
Amount39,400 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER fat. 0002006 dt. 04.07.2012