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40,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)TERINI TRAVEL AGENCY

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice14621380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryTERINI TRAVEL AGENCY
BranchSarande
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice descriptionSHP NGA SHT FEMIJES