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54,320 lekë

Instituti i Zhvillimit te Arsimit (3535) → LUMTURI SHEHU

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4510110752013
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryLUMTURI SHEHU
BranchTirane
Category —
Amount54,320 lekë
Invoice description602 IZHA materiale pastrimi up.5,20.1.2013,f1,20.1.2013,fh1,20.1.2013,s000006