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28,200 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)RUDINA PODGORICA

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice6021410382012
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRUDINA PODGORICA
BranchShkoder
Category
Amount28,200 lekë
Invoice descriptionshtepia femijes shkollore FATURE NR 89028302,89028304 DATE 28.03.2012