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9,500 lekë

Zyra Arsimore Malësia e Madhe (3323)DAN HYSAJ

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice1370111242013
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category
Amount9,500 lekë
Invoice descriptionZyra Aesimore (bl.mat.te ndryshme) fature nr.105438dt.25.11.2013