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21,320 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1310110952012
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySAMI PASHKAJ
BranchDurres
Category
Amount21,320 lekë
Invoice description1011095 SHKOLLA BERANDINA QERAXHI DIETA TRANSPORTI