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56,730 lekë

Shtepia e Femijeve Shkollor Sarande (3731)FERIT MYFTARI

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice11021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFERIT MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 56,730
Amount56,730 lekë
Invoice descriptionSHP USHQIME NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Shtepia e Femijeve Shkollor Sarande (3731) BALILI-KO 77,773