Home Treasury Transactions

21,320 lekë

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

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice11510110952013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySAMI PASHKAJ
BranchDurres
Category
Amount21,320 lekë
Invoice description1011095 SHKOLLA "BQERAXHI" DIETA(TRANSORTI)