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89,190 lekë

Shkolla "Kristo Isak", Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice11510110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category —
Amount89,190 lekë
Invoice descriptionPAGES UJI NGA KRISTO ISAK 1011087