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225,274 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DENIS -SH

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice4610250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category
Amount225,274 lekë
Invoice descriptionSHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT. 03164504,64505, 31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Shtepia e Foshnjes parashkollor Shkoder (3333) CEZ SHPERNDARJE 264,598