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47,520 lekë

Shkolla profesionale "Kolin Gjoka" Lezhe (2020)Tufik Kurti

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice26810110202014
InstitutionShkolla profesionale "Kolin Gjoka" Lezhe (2020) 1011189
BeneficiaryTufik Kurti
BranchLezhe
Category Sherbime te tjera 47,520
Amount47,520 lekë
Invoice descriptionDREJT ARSIM LEZHE LIK FAT.22 DT.27.12.2014