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165,000 lekë

Shkolla Demir progeri Korce (1515)Shkolla Demir progeri Korce (1515)

Payment record

Executed12.06.2012
Registered07.06.2012
Invoice4910110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryShkolla Demir progeri Korce (1515)
BranchKorçe
Category
Amount165,000 lekë
Invoice descriptionMATERIALE PER ELEKTRONIKEN SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE