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102,500 lekë

Drejtoria Arsimore Berat (0202) → MIKAIL KUMATI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice11410110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryMIKAIL KUMATI
BranchBerat
Category —
Amount102,500 lekë
Invoice descriptionlik fat 3/4 date 12.03.2012 nga drejtoria arsimore berat 1011002