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18,300 lekë

Shkolla "B. Qeraxhia", Durres (0707)SAMI PASHKAJ

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice11010110952012
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySAMI PASHKAJ
BranchDurres
Category
Amount18,300 lekë
Invoice description1011095 SHKOLLA BERANDINA QERAXHI DIETA (TRANSPORTI)