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66,643 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BALILI-KO

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice2921380102019
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 66,643
Amount66,643 lekë
Invoice descriptionshp roje private nga sht femijes , kontr nr 46 dt 20.02.2019, fat nr 48 dt 28.02.2019