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20,297 lekë

Shkolla "Koreografike", Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice4810110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount20,297 lekë
Invoice description600 SHK.KOREOGRAFIKE tel fs 715221391,