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9,730 lekë

Shtepia e Femijeve Shkollor Sarande (3731)VALENTINA MEHILLI

Payment record

Executed30.04.2013
Registered29.04.2013
Invoice4421380102013
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryVALENTINA MEHILLI
BranchSarande
Category
Amount9,730 lekë
Invoice descriptionSHP KANCELERIE NGA SHT FEMIJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2013 Shtepia e Femijeve Shkollor Sarande (3731) CEZ SHPERNDARJE 32,161