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191,832 lekë

Shkolla profesionale "Antoni Athanas" Sarande (3731)KAPO RRAKU

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice29810111972014
InstitutionShkolla profesionale "Antoni Athanas" Sarande (3731) 1011197
BeneficiaryKAPO RRAKU
BranchSarande
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 191,832
Amount191,832 lekë
Invoice descriptionSHP NGA ZYRA ARSIMORE