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2,232,969 lekë

Shkolla industriale Pavaresia Vlore (3737)BANKA E TIRANES

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice14 1011065 2013
InstitutionShkolla industriale Pavaresia Vlore (3737) 1011065
BeneficiaryBANKA E TIRANES
BranchVlore
Category
Amount2,232,969 lekë
Invoice descriptionPAGA PRILL SHK. PAVARESIA