Home Treasury Transactions

74,154 lekë

Shkolla "B. Qeraxhia", Durres (0707)FATMIR ZAKOVA

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice2310110952014
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryFATMIR ZAKOVA
BranchDurres
Category Udhetim i brendshem 74,154
Amount74,154 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" DIETA(UDHETIM0 LIK FAT 7033216.7033217 DT.9.03.2014.23.03.2014