Home Treasury Transactions

44,980 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice4510110952012
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiarySAMI PASHKAJ
BranchDurres
Category
Amount44,980 lekë
Invoice description1011095 SHKOLLA BERANDINA QERAXHI DIETA