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2,883 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ANILA QENDRO

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice57/121380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryANILA QENDRO
BranchSarande
Category
Amount2,883 lekë
Invoice descriptionSHP MEDIKAMENTE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Shtepia e Femijeve Shkollor Sarande (3731) LEDIAN MITRO 9,700