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9,127 lekë

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

Payment record

Executed29.12.2014
Registered24.12.2014
Invoice26210110202014
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Shpenzime te tjera transporti 9,127
Amount9,127 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK SHPENZ TRANS MESUE-NXENE QERSHOR-DHJETOR 2014