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95,190 lekë

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

Payment record

Executed21.04.2016
Registered21.04.2016
Invoice1210251472016
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryLORO GJONDREKAJ
BranchShkoder
Category Sherbime te tjera 95,190
Amount95,190 lekë
Invoice description1025147 SHKOLLA PR "NDRE MJEDA", FAT 8624071 DT 20.04.2016