Home› Treasury Transactions

28,646 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → SUZANA KOHILA

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice14221380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySUZANA KOHILA
BranchSarande
Category —
Amount28,646 lekë
Invoice descriptionSHP NGA SHT FEMIJES