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24,120 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice28410110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category
Amount24,120 lekë
Invoice descriptionsa lik suvsncion libri sipas fat nr 20.21.22 dt 14.09.2013 nga arsimi kruje