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24,900 lekë

Shkolla profesionale "Thoma Papapano" Gjirokaster (1111)ALTIN MAMANI

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice110111832014
InstitutionShkolla profesionale "Thoma Papapano" Gjirokaster (1111) 1011183
BeneficiaryALTIN MAMANI
BranchGjirokaster
Category Kancelari 24,900
Amount24,900 lekë
Invoice description1011183 SHKOLL PROF"TH.PAPAPANO" KANCELARI FAT NR 326 DT 06.05.2014 NR SER 6997438 UP NR 169 DT 28.04.2014 FH NR 11 DT 06.05.2014 PV AKT MARJE DOREZ