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32,844 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice5721410382019
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 32,844
Amount32,844 lekë
Invoice description2141038 Shtepia Femijes Shkollore Shkoder, uje, fat 4772784 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2019 Shtepia e Femijeve Shkollor Shkoder (3333) MARKU-N 210,589