Home Treasury Transactions

400,800 lekë

Shkolla profesionale "Profesionale" Kamez Tirane (3535)BLERINA KAPEDANI

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice121011942014
InstitutionShkolla profesionale "Profesionale" Kamez Tirane (3535) 1011194
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Kancelari 400,800
Amount400,800 lekë
Invoice description1011194 Shkolla prof Kamez mat.mesimore up 9 dt 7.11.2014 fo 11.11.14 f 176 dt 17.11.2014 seri 15951576, fh 30 dt 17.11.14