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132,480 lekë

Drejtoria Arsimore Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice10010110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount132,480 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA ARSIMORE FIER