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20,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice20021380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount20,000 lekë
Invoice descriptionTAT SHPERBLIMI NGA SHT FEMIJJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Shtepia e Femijeve Shkollor Sarande (3731) JOSIFE GERDHUQI 129,865