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279,562 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DENIS -SH

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice6310250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category
Amount279,562 lekë
Invoice descriptionshtepia femijes parashkollore fature nr 03164522/3 date 31.07.2012