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9,750 lekë

Shkolla profesionale "26 Marsi" Kavaje (3513)MUHAMED HOXHA

Payment record

Executed23.05.2014
Registered23.05.2014
Invoice410111952014
InstitutionShkolla profesionale "26 Marsi" Kavaje (3513) 1011195
BeneficiaryMUHAMED HOXHA
BranchKavaje
Category Sherbime te tjera 9,750
Amount9,750 lekë
Invoice descriptionSHKOLLA PROF 26 MARSI LIKUIDIM BLERJE TE TJERA MATERIALE FAT 02 DT 13.05.2014 UP 1 DT 12.05.2014