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48,734 lekë

Shkolla "Agrobiznesit", Kavaje (3513)MANUSHAQE MALAJ

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice2810111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryMANUSHAQE MALAJ
BranchKavaje
Category
Amount48,734 lekë
Invoice descriptionAGROBIZNESI KANCELARI E MATERIAL PASTRIM LIKUJDIM FAT 4 DT 13.4.2012