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298,800 lekë

Shkolla profesionale "Tregtare" Vlore (3737)ENKLEJ.

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice011011196 2013
InstitutionShkolla profesionale "Tregtare" Vlore (3737) 1011196
BeneficiaryENKLEJ.
BranchVlore
Category
Amount298,800 lekë
Invoice description1011196 SHKOLLA TREGETARE MATERJALE USHQIMORE