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300,000 lekë

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

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice3610250822014
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 300,000
Amount300,000 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER fature nr 13866751-13868763 date 10.02.2014-31.03.2014