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85,000 lekë

Shk. Profes."26 Marsi" Kavaje(3513) → ESMERALDA LIGEJA

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice1010251532015
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryESMERALDA LIGEJA
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,000
Amount85,000 lekë
Invoice descriptionSHKOLLA 26 MARSILIKUJDIM FAT NR 6 DT 07.04.2015