Home Treasury Transactions

339,160 lekë

Shkolla "B. Qeraxhia", Durres (0707)DEGA TATIM TAKSA DURRES

Payment record

Executed09.04.2012
Registered04.04.2012
Invoice2710110952012
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category
Amount339,160 lekë
Invoice description1011095 SHKOLLA BERANDINA QERAXHI SIG SHOQER MARS 2012