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147,242 lekë

Drejtoria Arsimore Shkoder (3333) → VELIPOJA EKSPRES

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice25010110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryVELIPOJA EKSPRES
BranchShkoder
Category Shpenzime te tjera transporti 147,242
Amount147,242 lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER, FAT. 1386994 DT. 06.10.2014