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11,000 Albanian lekë

Drejtoria Arsimore Elbasan (0808) → KASTRIOT KURMAKU

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice15210110082021
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryKASTRIOT KURMAKU
BranchElbasan
Category Shtese page per funksionin 11,000
Amount11,000 Albanian lekë
Invoice description1011008 Zyra Vendore Arsimore Elbasan, debitor Vilma Kryeziu urdher adm 32 dt 15.5.2018