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574,848 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DENIS -SH

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice4910250822013
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category
Amount574,848 lekë
Invoice descriptionSHTEPIA FEMIJES PARASHKOLLORE FATURE NR 03415422,03415423,03415427 DATE 30.04.2013,31.05.2013