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242,977 lekë

Shkolla Demir progeri Korce (1515)DEGA E TATIM TAKSAVE - KORCE

Payment record

Executed09.04.2012
Registered05.04.2012
Invoice3210110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryDEGA E TATIM TAKSAVE - KORCE
BranchKorçe
Category
Amount242,977 lekë
Invoice descriptionSIG SHOQEROR 15% SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE