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54,120 lekë

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

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice6210110802013
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount54,120 lekë
Invoice description602 shk.karl tetor 2013 f131015963911-159639-1-1