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42,483 lekë

Drejtoria Arsimore Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice28010110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount42,483 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA ARSIMORE FIER