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249,950 lekë

Shkolla industriale Pavaresia Vlore (3737)DURIM BANUSHAJ/1

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice18 1011065 2012
InstitutionShkolla industriale Pavaresia Vlore (3737) 1011065
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category
Amount249,950 lekë
Invoice descriptionMATERIALE PASTRIMI SHKOLLE SHK. PAVARESIA 1011065