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39,700 Albanian lekë

Bashkia Cerrik (0808) → PAVLINA MALAJ

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice28621100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPAVLINA MALAJ
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 39,700
Amount39,700 Albanian lekë
Invoice descriptionkolaudim Bashkia Cerrik