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9,990 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)KELMEND DALIPI

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice18510940052015
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Sherbime te printimit dhe publikimit 9,990
Amount9,990 lekë
Invoice descriptionSHP.PRINTIMI ALUIZNI