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89,340 lekë

Shkolla "Koreografike", Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice610110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 89,340
Amount89,340 lekë
Invoice description602 Sh.Koreografike uje nentor-dhjetor 2013,kon.nr.2-D-159377-1