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119,832 lekë

Shkolla industriale Pavaresia Vlore (3737)EUROPRINTY GROUP

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice35 1011065 2014
InstitutionShkolla industriale Pavaresia Vlore (3737) 1011065
BeneficiaryEUROPRINTY GROUP
BranchVlore
Category Kancelari 119,832
Amount119,832 lekë
Invoice description1011065 SH INDUSTRIALE KANCELERI FAT NR 164 DAT 12.06.2014