Home› Treasury Transactions

22,560 lekë

Qendra polivalente Sarande (3731) → "MILOSAO"

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice1921380092016
InstitutionQendra polivalente Sarande (3731) 2138009
Beneficiary"MILOSAO"
BranchSarande
Category Kancelari 22,560
Amount22,560 lekë
Invoice descriptionLIK FATURA NR65 DAT 10.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2016 Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI 119,496