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2,962 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → RUHI CELO

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice13821380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRUHI CELO
BranchSarande
Category —
Amount2,962 lekë
Invoice descriptionBLERJE LIBRA SHKOLLORE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Shtepia e Femijeve Shkollor Sarande (3731) TERINI TRAVEL AGENCY 10,000