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6,400 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → LLAZAR NDREÇKA

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice710110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryLLAZAR NDREÇKA
BranchBerat
Category —
Amount6,400 Albanian lekë
Invoice descriptionpages blerje materjale fat nr 18.19 dt 20.01.2013 nga kristo isak 1011087