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199,055 lekë

Shkolla "Agrobiznesit", Kavaje (3513)MANUSHAQE MALAJ

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice6210111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryMANUSHAQE MALAJ
BranchKavaje
Category
Amount199,055 lekë
Invoice descriptionAGROBIZNESI DETERGJENTE KANCELARI LIKUJDIM FAT 199 DT 23.8.2012