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35,300 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BANKA E TIRANES

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice221380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category Sherbime te tjera 35,300
Amount35,300 lekë
Invoice descriptionBORDERO E FEMIJEVE SHT FEMIJES