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406,299 lekë

Shkolla "Preng Jakova" Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice2510111522012
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount406,299 lekë
Invoice descriptionSHKOLLA ARTISTIKE SHKODER NVD K56705040J3GB023