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5,500 lekë

Shtepia e Femijeve Shkollor Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice7121380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Sherbime te tjera 5,500
Amount5,500 lekë
Invoice descriptionTATIM NE BURIM NGA SHT FEMIJES