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3,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → AGIM CUMANI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice163/121380102012
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryAGIM CUMANI
BranchSarande
Category —
Amount3,000 lekë
Invoice descriptionSHP USHQIME NGA SHT FEMIJES