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9,900 lekë

Shkolla profesionale "26 Marsi" Kavaje (3513)GAZMEND DOBJANI

Payment record

Executed23.05.2014
Registered23.05.2014
Invoice610111952014
InstitutionShkolla profesionale "26 Marsi" Kavaje (3513) 1011195
BeneficiaryGAZMEND DOBJANI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 9,900
Amount9,900 lekë
Invoice descriptionSHKOLLA PROF 26 MARSI LIKUIDIM BLERJE TE TJERA MATERIALE FAT 57 DT 22.05.2014 UP 2 DT 12.05.2014