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77,773 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → BALILI-KO

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice10221380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 77,773
Amount77,773 lekë
Invoice descriptionSHP PER SHERBIMIN E RUAJTJES NGA SH FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. 8,143
22.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO 77,773