Home› Treasury Transactions

32,300 lekë

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

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice98213800102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category Sherbime te tjera 32,300
Amount32,300 lekë
Invoice descriptionSHP BORDERO E FEMIJEVE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) HYSI / SARANDE 27,285