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15,060 lekë

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

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice7410110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryADRIATIK DOKO (L23806002U)
BranchKorçe
Category
Amount15,060 lekë
Invoice descriptionBLERJE MATERAJLE PASTRIMI SHKOLLA DEMIR PROGRI KORCE