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137,040 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)TIM

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice10421410382013
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryTIM
BranchShkoder
Category
Amount137,040 lekë
Invoice descriptionSHTEPIA E FEMIJES SHKOLLORE SHKODER FAT. 09294796 DT. 25.10.2013