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107,500 lekë

Shkolla Industriale A.Broci Shkoder (3333) → ELONA KADRIJA

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice2810110572012
InstitutionShkolla Industriale A.Broci Shkoder (3333) 1011057
BeneficiaryELONA KADRIJA
BranchShkoder
Category —
Amount107,500 lekë
Invoice descriptionSHKOLLA INDUSTRIALE SHKODER FAT. 5445881 DT. 24.04.2012