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355,536 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → START CO

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice6021380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySTART CO
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 355,536
Amount355,536 lekë
Invoice descriptionSHP USHQIME NGA SHT FEMIJES LIKUJDIM FLETE DALJE NR.918 DT 31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Shtepia e Femijeve Shkollor Sarande (3731) JOSIFE GERDHUQI 22,780