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25,000 lekë

Drejtoria Arsimore Fier (0909) → ARTA SINO (L22915406H)

Payment record

Executed10.06.2013
Registered07.06.2013
Invoice17310110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryARTA SINO (L22915406H)
BranchFier
Category —
Amount25,000 lekë
Invoice descriptionDETYRIMI MAJ 2013 PER MIRELA JORGJI DHANA D ARSIMORE FIER 1011009 SUZANA NAZERAJ