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10,000 lekë

Zyra Arsimore Malësia e Madhe (3323)DAN HYSAJ

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice14610111242013
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category
Amount10,000 lekë
Invoice description1011124 Zyra Arsimore (bl.rregjistra) fature nr.105437 dt.13.12.2013