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150,000 lekë

Shkolla "Preng Jakova" Shkoder (3333)HANS SMAJAJ(L46328001A)

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice7610111522014
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryHANS SMAJAJ(L46328001A)
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 150,000
Amount150,000 lekë
Invoice descriptionSHKOLLA ARTISTIKE "PRENGE JAKOVA" SHOKDER, FAT 7177955 DT 27.11.2014