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22,780 lekë

Shtepia e Femijeve Shkollor Sarande (3731)JOSIFE GERDHUQI

Payment record

Executed13.06.2014
Registered11.06.2014
Invoice6021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryJOSIFE GERDHUQI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 22,780
Amount22,780 lekë
Invoice descriptionSHP MISH BULMET NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Shtepia e Femijeve Shkollor Sarande (3731) START CO 355,536