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6,840 lekë

Qendra Ditore Kamez (3535) → MIRJAN NIÇO (L32002002V)

Payment record

Executed14.04.2014
Registered02.04.2014
Invoice4121660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchTirane
Category Sherbime te tjera 6,840
Amount6,840 lekë
Invoice description600 QENDRA POLIVALENTE KAMEZ sh up 7.3.2014 njf 12.3.2014 f 13.3.2014