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64,096 lekë

Qendra polivalente Sarande (3731) → SOFIA MYFTARI

Payment record

Executed10.04.2019
Registered05.04.2019
Invoice4321380092019
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiarySOFIA MYFTARI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 64,096
Amount64,096 lekë
Invoice descriptionlikujdim fat nr.47 dt.02.04.2019 nga qendra polivalente