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962,079 lekë

Shkolla "Agrobiznesit", Kavaje (3513)BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1310111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category
Amount962,079 lekë
Invoice descriptionAGROBIZNESI PAGA SHKURT 2012