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42,210 Albanian lekë

Drejtoria Arsimore Shkoder (3333) → ZEFJANA-ORTAKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice32710110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryZEFJANA-ORTAKE
BranchShkoder
Category Shpenzime te tjera transporti 42,210
Amount42,210 Albanian lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER FAT 14660015 DT 26.12.2014