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10,373 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice35810110962014
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Sherbime te printimit dhe publikimit 10,373
Amount10,373 lekë
Invoice descriptionsa lik fat nr 61 dt 10.12.2014 nga arsimi kruje