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9,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)MARJANTHI NIKA

Payment record

Executed17.10.2018
Registered15.10.2018
Invoice12821380102018
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryMARJANTHI NIKA
BranchSarande
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice descriptionlik nga sht e femijes sr fat nr 14 dat 17.09.2018 u prok nr 17 dat 20.09.2018