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9,459 lekë

Zyra Arsimore Krujë (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice40910110962019
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kompensime speciale te tjera 9,459
Amount9,459 lekë
Invoice description1011096 Zyra V.A Kruje suv i librit shkollor kontrate ne 118 dt 27.08.2019 lik i fat me nr ser 81447909,81447913,81447933,71447920,81447929