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129,865 lekë

Shtepia e Femijeve Shkollor Sarande (3731)JOSIFE GERDHUQI

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20021380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryJOSIFE GERDHUQI
BranchSarande
Category
Amount129,865 lekë
Invoice descriptionSHP BUKE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Shtepia e Femijeve Shkollor Sarande (3731) DEGA TATIMEVE SARANDE 20,000