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25,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → BANKA E TIRANES

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount25,000 lekë
Invoice descriptionBORDERO NGA SHT E FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Shtepia e Femijeve Shkollor Sarande (3731) DEGA TATIMEVE SARANDE 265,121