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207,000 lekë

Shkolla profesionale "Tregtare" Vlore (3737)TATJANA DERVISHI

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice510111962014
InstitutionShkolla profesionale "Tregtare" Vlore (3737) 1011196
BeneficiaryTATJANA DERVISHI
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 207,000
Amount207,000 lekë
Invoice descriptionUSHQIME PER KUZHINE SH.TREGTARE 1011196 FTA 96 DT 04.08.2014