Home Treasury Transactions

17,860 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ENFORCEMENT GROUP

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1221380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryENFORCEMENT GROUP
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 17,860
Amount17,860 lekë
Invoice descriptionndales page per m.xhibron nga sht femijes