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399,480 lekë

Drejtoria Arsimore Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice6910110092013
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount399,480 lekë
Invoice descriptionLIKUJDIM NGA DREJTORIA ARSIMORE FIER