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4,750 lekë

Liceu Jordan Misja (3535)DANIELA BARAKU

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice9910110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryDANIELA BARAKU
BranchTirane
Category Sherbime te printimit dhe publikimit 4,750
Amount4,750 lekë
Invoice description602 Shkolla Artistike "Jordan Misja" printim poster ftesa up 5 dt 25.11.2014 pv 26.11.2014 ft 24 dt 26.11.2014 s 7484024