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169,500 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BALILI-KO

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice14521380102017
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 169,500
Amount169,500 lekë
Invoice descriptionLIK NGA SHT E FEMIJES FAT NR 281 DAT 30.09.2017 KONT NR 80 DAT 21.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2017 Shtepia e Femijeve Shkollor Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 15,593