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139,500 lekë

Zyra Arsimore Krujë (0716) → ALI VESELI

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4010110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryALI VESELI
BranchKruje
Category —
Amount139,500 lekë
Invoice descriptionSA LIK FAT NR 26 DT 6.03.2012 NGA ARSIMI KRUJE