Home Treasury Transactions

5,197 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ANILA QENDRO

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2121380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryANILA QENDRO
BranchSarande
Category
Amount5,197 lekë
Invoice descriptionSHP NGA SHT E FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Shtepia e Femijeve Shkollor Sarande (3731) LUAN MUCO 41,342