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307,888 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)SHKAMBI A

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice12121410382012
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiarySHKAMBI A
BranchShkoder
Category
Amount307,888 lekë
Invoice description2141038 shtepia femijes shkollore FATURE NR 02540093,02540099 DATE 10.11.2012,30.11.2012