Home Treasury Transactions

184,308 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9410250822014
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 184,308
Amount184,308 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE FAT 13868799 DT 31.07.2014