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15,276 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RUDINA LIÇAJ

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice14421380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category
Amount15,276 lekë
Invoice descriptionSHP LIBRA NGA SHT FEMIJES