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6,300 lekë

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

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice4810250822014
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 6,300
Amount6,300 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER ft 13204821,13204837 DATE 10.03.2014,15.04.2014