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299,790 lekë

Zyra Arsimore Malësia e Madhe (3323)ILIR PRECETAJ

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice6810111242013
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryILIR PRECETAJ
BranchM.Madhe
Category
Amount299,790 lekë
Invoice descriptionZyra Aesimore (tr.matura shtetrore 2013) fature nr.002514 dt.25.06.2013