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100,000 lekë

Shkolla profesionale "Profesionale" Kamez Tirane (3535)DRITAN DURA

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice810111942013
InstitutionShkolla profesionale "Profesionale" Kamez Tirane (3535) 1011194
BeneficiaryDRITAN DURA
BranchTirane
Category
Amount100,000 lekë
Invoice descriptionShkolla mesme prof Kamez sh mak up 22.11.13 pv 22.11.13 f 22.11.13 s 009979