Home› Treasury Transactions

4,104 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → RUDINA LIÇAJ

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice16221380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category —
Amount4,104 lekë
Invoice descriptionSHP LIBRA NGA SHT FEMIJES