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372,300 lekë

Zyra Arsimore Krujë (0716)ALTIN RROSHI

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice7010110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALTIN RROSHI
BranchKruje
Category
Amount372,300 lekë
Invoice descriptionsa lik fat nr 63 dt 9.5.2012 nga arsimi kruje