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316,800 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BLERINA KAPEDANI

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice122/121380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBLERINA KAPEDANI
BranchSarande
Category Uniforma dhe veshje te tjera speciale 316,800
Amount316,800 lekë
Invoice descriptionshp nga sht femijes