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77,510 lekë

Zyra Arsimore Lushnjë (0922)REFAT PLEPARAKU

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4610111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryREFAT PLEPARAKU
BranchLushnje
Category
Amount77,510 lekë
Invoice descriptionZ.Arsimore lik fature