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119,496 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → FERIT MYFTARI

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice1921380092016
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFERIT MYFTARI
BranchSarande
Category Kancelari 119,496
Amount119,496 lekë
Invoice descriptionLIK NGA SHTEPIA E FEMIJES SR FAT TATIMORE NR 4 DAT 29.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Qendra polivalente Sarande (3731) "MILOSAO" 22,560