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19,500 Albanian lekë

Drejtoria Arsimore Berat (0202) → ENO SERJANAJ

Payment record

Executed17.09.2015
Registered15.09.2015
Invoice34510110022015
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryENO SERJANAJ
BranchBerat
Category Te tjera materiale dhe sherbime speciale 19,500
Amount19,500 Albanian lekë
Invoice descriptionDrejtoria Arsimore Berat 1011002,likujdim fature nr 23.dt.10.09.2015