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225,230 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BALILI-KO

Payment record

Executed18.06.2019
Registered14.06.2019
Invoice6721380102019
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 225,230
Amount225,230 lekë
Invoice descriptionroje private nga sht femijes , kontr nr 46 dt 20.02.2019