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93,792 lekë

Shkolla "A. Myftiu", Elbasan (0808)ARTAN LLOZANA

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2710110982012
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryARTAN LLOZANA
BranchElbasan
Category
Amount93,792 lekë
Invoice descriptionSHP.KOMPJUTERIKE SHKOLLA "ALI MYFTIU"