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50,400 lekë

Zyra Arsimore Librazhd (0821)KASTRIOT KURMAKU

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice9510111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryKASTRIOT KURMAKU
BranchLibrazhd
Category
Amount50,400 lekë
Invoice descriptionLIKUJDUAR VENDIM GJYQESOR TE Z.ALI DASHI VENDIM NR 965 LIKUJDIM PJESOR,ARSIMI LB