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40,375 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice30310110962015
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Sherbime te printimit dhe publikimit 40,375
Amount40,375 lekë
Invoice description1011096 zyra arsimore kruje sa lik fat nr 8657721 dt 28.12.2015