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68,800 lekë

Zyra Arsimore Krujë (0716)LUAN PENGILI

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice8010110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN PENGILI
BranchKruje
Category
Amount68,800 lekë
Invoice descriptionsa lik fat nr 47 dt 28.01.2013 nga arsimi kruje