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64,394 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → HYSI / SARANDE

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice8821380102015
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryHYSI / SARANDE
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 64,394
Amount64,394 lekë
Invoice descriptionshp nga sht femijes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Shtepia e Femijeve Shkollor Sarande (3731) LAURETA TARE 560