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199,900 lekë

Shkolla "Agrobiznesit", Kavaje (3513)MANUSHAQE MALAJ

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice5110111312013.
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryMANUSHAQE MALAJ
BranchKavaje
Category
Amount199,900 lekë
Invoice descriptionAGROBIZNESI LIKUJDIM FAT 223 DT 27.6.2013