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12,000 lekë

Zyra Arsimore Kucovë (0217)KREYZA & DM

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice7010110882014
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryKREYZA & DM
BranchKuçove
Category Unspecified 12,000
Amount12,000 lekë
Invoice descriptionshpenzime per kancelari zyra arsimore kod.1011088 fat.69203792