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7,800 lekë

Zyra Arsimore Librazhd (0821)JORGO TANUSHI

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice62010111012014
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryJORGO TANUSHI
BranchLibrazhd
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,800
Amount7,800 lekë
Invoice descriptionARSIMI LIBRAZHD,LIK.FAT.NR.10 DT:02.10.2014 MATERIALE