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17,860 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ENFORCEMENT GROUP

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice15521380102014
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 PER M.XHIBRO NGA SHT FEMIJES