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116,400 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) → CITRUS

Payment record

Executed27.04.2016
Registered27.04.2016
Invoice1010251472016
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryCITRUS
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 116,400
Amount116,400 lekë
Invoice description1025147 SHKOLLA PR "NDRE MJEDA", ft 32225093 dt 13.04.2016