Home Treasury Transactions

35,720 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ENFORCEMENT GROUP

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice13621380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryENFORCEMENT GROUP
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 35,720
Amount35,720 lekë
Invoice descriptionndales m.xhibro nga sht femijes