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65,000 lekë

Zyra Arsimore Malësia e Madhe (3323)GEZIM BRAHUSHA

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice50610111242014
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryGEZIM BRAHUSHA
BranchM.Madhe
Category Sherbime te printimit dhe publikimit 65,000
Amount65,000 lekë
Invoice description1011124 Zyra Arsimore ( publik.Tv )fature nr.7211401 dt.16.04.2014