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24,000 lekë

Qendra Ekonomike Arsimit (0202) → MIKAIL KUMATI

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14721020012012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryMIKAIL KUMATI
BranchBerat
Category —
Amount24,000 lekë
Invoice descriptionpagese per Mikail Kumati ,nga Drejtoria Ekonomike e Arsimit 2102004

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