Home Treasury Transactions

19,986 lekë

Shtepia e Femijeve Shkollor Sarande (3731)SUZANA KOHILA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice7821380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySUZANA KOHILA
BranchSarande
Category
Amount19,986 lekë
Invoice descriptionSHP BUKE NGA SHT FEMIJES