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54,120 lekë

Shkolla "Karl Gega", Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.06.2013
Registered21.06.2013
Invoice2710110802013
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount54,120 lekë
Invoice description602 shk.karl uji prillmaj2013