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99,350 lekë

Zyra Arsimore Krujë (0716)AGIM SALA

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice18910110962020
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryAGIM SALA
BranchKruje
Category Kancelari 99,350
Amount99,350 lekë
Invoice description1011096 Zyra Vendore Arsimore Kruje kancelari kerkese nr 676 dt 08.09.2020 miratim nr 676/1 dt 09.09.2020 lik i fat me nr 14 fhyrje nr 11 dt 09.09.2020