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2,760 lekë

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

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice8910250822014
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 2,760
Amount2,760 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 14664477 DT 14.07.2014