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17,860 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → ENFORCEMENT GROUP

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice4721380102015
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 m.xhibro nga sht femijes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Shtepia e Femijeve Shkollor Sarande (3731) START CO 49,320