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136,000 lekë

Shkolla "B. Qeraxhia", Durres (0707) → NORD

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1710110952013
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryNORD
BranchDurres
Category —
Amount136,000 lekë
Invoice description10110950 SHKOLLA "B QERAXHI" DIETA (TRANSPORT)