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407,900 lekë

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

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice3510111522012
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount407,900 lekë
Invoice descriptionSHKOLLA ARTISTIKE SHKODER NVD K56705040J3H601T