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43,744 lekë

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

Payment record

Executed13.04.2016
Registered13.04.2016
Invoice2710250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 43,744
Amount43,744 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER LIK FT 30185826, DT 31.03.2016