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478,200 lekë

Drejtoria Arsimore Vlore (3737) → LACKA SHPK

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice2110110382013/1
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryLACKA SHPK
BranchVlore
Category —
Amount478,200 lekë
Invoice descriptionMATERIALE TE NDRYSHME DAR 1011038