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77,773 lekë

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

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice10221380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 77,773
Amount77,773 lekë
Invoice descriptionSHP RUAJTJE FIZIKE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO 77,773
27.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. 8,143