Home Treasury Transactions

59,700 lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020)EURO OFFICE

Payment record

Executed02.12.2013
Registered26.11.2013
Invoice20610111892013
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryEURO OFFICE
BranchLezhe
Category
Amount59,700 lekë
Invoice descriptionDREJT ARSIMORE LEZHE LIK FAT.DT.25.11.2013