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113,800 lekë

Akademia e Arteve Shkoder (3333)ELONA KADRIJA

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice2510111742012
InstitutionAkademia e Arteve Shkoder (3333) 1011174
BeneficiaryELONA KADRIJA
BranchShkoder
Category
Amount113,800 lekë
Invoice descriptionAKADEMIA ARTEVE SHKODER FAT. 6066802 DT. 05.12.2012