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136,800 lekë

Qendra Ekonomike Arsimit (0217) → REAL / KUCOVE

Payment record

Executed30.04.2014
Registered30.04.2014
Invoice9521240092014
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryREAL / KUCOVE
BranchKuçove
Category Sherbim per ngrohje 136,800
Amount136,800 lekë
Invoice descriptionshpenz.per dru zjarri qendra ekonomike arsimit kod.2124009 fat.12098862