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264,598 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed20.06.2012
Registered19.06.2012
Invoice4610250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount264,598 lekë
Invoice description1025082 shtepia femijes parashkollore fature nr 126363722-116664732 a30018

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Shtepia e Foshnjes parashkollor Shkoder (3333) DENIS -SH 225,274