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25,460 lekë

Shkolla "Kristo Isak", Berat (0202) → PROKO

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3610110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryPROKO
BranchBerat
Category —
Amount25,460 lekë
Invoice description1011087 SHKOLLA E MESME KRISTO ISAK PER PROKO