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109,234 lekë

Drejtoria Arsimore Shkoder (3333) → DRITAN NEZIRI

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice23210110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryDRITAN NEZIRI
BranchShkoder
Category Shpenzime te tjera transporti 109,234
Amount109,234 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER, FAT. 7365035 DT. 08.10.2014