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9,804 lekë

Zyra Arsimore Skrapar (0232) → ARTAN MUCAJ

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice12310110892014
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryARTAN MUCAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,804
Amount9,804 lekë
Invoice descriptionSkrapar;Zyra Arsimore;Fature nr.10/906844 dt.07.07.2014;U-P nr.13,dt.04.07.2014