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10,400 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Anila Çelaj

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice18710131352017
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryAnila Çelaj
BranchTirane
Category Sherbime te tjera 10,400
Amount10,400 lekë
Invoice description1013135, Shtepia Femijes Zyber Hallulli, pagese veprime noteriale, up 23 dt 05.09.2017,pv nr 5 dt 5.9.17, fat nr 709 dt 30.11.2017 ser 49508416