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360,318 lekë

Zyra Arsimore Kucovë (0217) → MIMANI

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice5810110882012
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryMIMANI
BranchKuçove
Category —
Amount360,318 lekë
Invoice descriptionSHPENZIME TRANSPORTI ZYRA ARSIMORE KUCOVE KOD.1011088