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74,950 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)ALB - SIGURACION

Payment record

Executed23.06.2016
Registered23.06.2016
Invoice3510251452016
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryALB - SIGURACION
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 74,950
Amount74,950 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER FAT 23571241 DT 22.06.2016