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6,916 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice12221410382012
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category
Amount6,916 lekë
Invoice description2141038 shtepia femijes shkollore FATURE NR 04786624,03416205 SHTATOR,TETOR 2012