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283,480 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DENIS -SH

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice7110250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category
Amount283,480 lekë
Invoice descriptionkontrate ne vazhim likuj fat nr 03164525,03164526 31.08.2012