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15,000 lekë

Shk. Profes."26 Marsi" Kavaje(3513) → SUZANA KARAJ

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice1610251532015
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiarySUZANA KARAJ
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000
Amount15,000 lekë
Invoice descriptionSHKOLLA 26 MARSI FATURE NR 4 DATE 22.04.2015