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252,000 lekë

Shkolla profesionale "Tregtare" Vlore (3737)A.E.S

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice02 1011196 2013
InstitutionShkolla profesionale "Tregtare" Vlore (3737) 1011196
BeneficiaryA.E.S
BranchVlore
Category
Amount252,000 lekë
Invoice description1011196 SHKOLLA TREGETARE MATERJALETE KUZHINE