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4,050 lekë

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

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice11010250822014
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 4,050
Amount4,050 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER 14664438 DT 15.09.2014