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94,000 lekë

Shkolla profesionale "Nazmi Rrushiti" Diber (0606)LEO-OKEJ

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice28210111762014
InstitutionShkolla profesionale "Nazmi Rrushiti" Diber (0606) 1011176
BeneficiaryLEO-OKEJ
BranchDiber
Category Sherbime te tjera 94,000
Amount94,000 lekë
Invoice descriptionD A R1011176