Home› Treasury Transactions

51,577 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice14310111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount51,577 lekë
Invoice descriptionZyra arsimore lik fature karburanti