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17,860 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ENFORCEMENT GROUP

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice721380102015
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 m.xhibro nga sht femijes