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27,285 lekë

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

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice98213800102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryHYSI / SARANDE
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 27,285
Amount27,285 lekë
Invoice descriptionSHP NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES 32,300