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161,542 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333) → "DENIS -SH"

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice1110250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 161,542
Amount161,542 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 30185782 DT 29.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Shtepia e Foshnjes parashkollor Shkoder (3333) BANKA CREDINS 609,731