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9,900 lekë

Zyra Arsimore Skrapar (0232)ARTAN MUCAJ

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice12210110892014
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryARTAN MUCAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900
Amount9,900 lekë
Invoice descriptionSkrapar;Zyra Arsimore;Fature nr.09/906970 dt.07.07.2014;U-P nr.12,dt.04.07.2014