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161,700 lekë

Akademia e Arteve Shkoder (3333)ELONA KADRIJA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice1910111742012
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryELONA KADRIJA
BranchShkoder
Category
Amount161,700 lekë
Invoice descriptionAKADEMIA ARTEVE SHKODER FAT. 6066945 DT. 05.12.2012