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410,158 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DENIS -SH

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9510250822012
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDENIS -SH
BranchShkoder
Category
Amount410,158 lekë
Invoice descriptionshtepia femijes parashkollore FATURE NR 03164549,03164550,DATE 7.12.2012