Home Treasury Transactions

135,725 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice810111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount135,725 lekë
Invoice descriptionAGROBIZNESI TATIM PAGE JANAR 2012