Home› Treasury Transactions

400,000 lekë

Shkolla "Loro Borici", Tirane (3535) → SABRIJE KAMERAJ

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice610110772013
InstitutionShkolla "Loro Borici", Tirane (3535) 1011077
BeneficiarySABRIJE KAMERAJ
BranchTirane
Category —
Amount400,000 lekë
Invoice description602loror borici TOPA FUTBOLL UP.1,14.01.2013,PV16.1.2013,RP21.1.2013,F1,21.1.2013,FH1,21.01.2012,S3514540