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1,980 lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020)PRO CREDIT BANK

Payment record

Executed30.06.2014
Registered26.06.2014
Invoice12810110202014
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Shpenzime te tjera transporti 1,980
Amount1,980 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK SHPENZ TRANSP SIPAS LIST-PAGESES