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136,802 lekë

Shkolla "Agrobiznesit", Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice2210111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount136,802 lekë
Invoice descriptionAGROBIZNESI TATIM PAGE MARS