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15,600 lekë

Shkolla Demir progeri Korce (1515)ADRIATIK DOKO (L23806002U)

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1710110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryADRIATIK DOKO (L23806002U)
BranchKorçe
Category
Amount15,600 lekë
Invoice descriptionMATERIALE PASTRIMI FAT NR.2 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE