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9,343 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RUDINA LIÇAJ

Payment record

Executed31.01.2012
Registered30.01.2012
Invoice8/2138010
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRUDINA LIÇAJ
BranchSarande
Category
Amount9,343 lekë
Invoice descriptionSHP NGA SHT E FEMIJES