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6,980 lekë

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

Payment record

Executed18.12.2013
Registered12.12.2013
Invoice22210110202013
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category
Amount6,980 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK SHPENZIME TRANSP MAJ-NENTOR 2013 SIPAS LIST PAGESES