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199,000 lekë

Shkolla "Preng Jakova" Shkoder (3333)HANS SMAJAJ

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice7910111522013
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryHANS SMAJAJ
BranchShkoder
Category
Amount199,000 lekë
Invoice descriptionSHKOLLA ARTISTIKE SHKODER FT 6066773 DT 17.12.2013