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56,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)TERINI TRAVEL AGENCY

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice1721380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryTERINI TRAVEL AGENCY
BranchSarande
Category Sherbime te tjera 56,000
Amount56,000 lekë
Invoice descriptionSHP NGA SHT FEMIJES