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265,121 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → DEGA TATIMEVE SARANDE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category —
Amount265,121 lekë
Invoice descriptionSIG NGA SHT E FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES 25,000