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32,040 Albanian lekë

Qendra Ekonomike Arsimit (0202) → ILIR MANKA

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice1721020052014
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryILIR MANKA
BranchBerat
Category Unspecified 32,040
Amount32,040 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 per Ilir Manka fatura nr 147.dt.23.12.2013