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45,600 lekë

Shkolla "B. Qeraxhia", Durres (0707)EKSPO SISTEM

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice4410110952013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryEKSPO SISTEM
BranchDurres
Category
Amount45,600 lekë
Invoice description10110950 SHKOLLA "B QERAXHI" MATER(UNIFORMA STERVITORE ATLETIKE)