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44,625 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice16810110962015
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Sherbime te printimit dhe publikimit 44,625
Amount44,625 lekë
Invoice descriptionsa lik fat nr 4973895 dt 23.07.2015 nga arsimi kruje