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65,600 lekë

Zyra Arsimore Krujë (0716) → ARBANA ÇEREKU

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice4110110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryARBANA ÇEREKU
BranchKruje
Category —
Amount65,600 lekë
Invoice descriptionSA LIK FAT NR 14 DT 5.03.2012 NGA ARSIMI KRUJE