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12,330 lekë

Shtepia e Femijeve Shkollor Sarande (3731)MARJANTHI NIKA

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice18221380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryMARJANTHI NIKA
BranchSarande
Category Sherbime te tjera 12,330
Amount12,330 lekë
Invoice descriptionSHP NGA SHT FEMIJES