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190,460 lekë

Shkolla "B. Çela", Durres (0707)KASTRATI SHA

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice7410110942013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryKASTRATI SHA
BranchDurres
Category
Amount190,460 lekë
Invoice description1011094 SHKOLLA "B cELA" BLERJE MATERIALE