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13,357 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice2221410382013
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category
Amount13,357 lekë
Invoice descriptionSHTEPIA E FEMIJES SHKOLLORE SHKODER FT 03646505-03416236-06921925 DT 13-08.2012-21.01.2013