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77,773 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BALILI-KO

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice11021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 77,773
Amount77,773 lekë
Invoice descriptionSHP TE SHERBIMIT TE RUAJTJES MGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Shtepia e Femijeve Shkollor Sarande (3731) FERIT MYFTARI 56,730