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9,000 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice10610250822014
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice descriptionSHTEPIA FEMIJES PARASHKOLLORE FAT. NR. 14664417 DT. 12.08.2014