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10,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → TERINI TRAVEL AGENCY

Payment record

Executed14.11.2013
Registered30.10.2013
Invoice13821380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryTERINI TRAVEL AGENCY
BranchSarande
Category —
Amount10,000 lekë
Invoice descriptionSHP TRANSPORTI NGA SHT E FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Shtepia e Femijeve Shkollor Sarande (3731) RUHI CELO 2,962