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28,100 lekë

Shtepia e Femijeve Shkollor Sarande (3731)JOSIFE GERDHUQI

Payment record

Executed01.03.2013
Registered28.02.2013
Invoice1621380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryJOSIFE GERDHUQI
BranchSarande
Category
Amount28,100 lekë
Invoice descriptionBULMET,MISH NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Shtepia e Femijeve Shkollor Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 28,000