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90,000 lekë

Qendra e fomimit profesiona Durres (0707) → BLERINA KAPEDANI

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice10810250462014
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryBLERINA KAPEDANI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice descriptionTDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/BL.