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594,924 lekë

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

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice2110250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category —
Amount594,924 lekë
Invoice descriptionshtepia femijes parashkollore fature nr 87640827-87640834 date 31.01.2012,29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Shtepia e Foshnjes parashkollor Shkoder (3333) DEGA TATIM - TAKSA SHKODER 13,967