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55,000 lekë

Shkolla profesionale "Tregtare" Vlore (3737)6+1 VLORA

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice210111962014
InstitutionShkolla profesionale "Tregtare" Vlore (3737) 1011196
Beneficiary6+1 VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 55,000
Amount55,000 lekë
Invoice descriptionSPOT PUBLICITAR SH.TREGTARE 1011196 FTA 96 DT 04.08.2014