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88,500 lekë

Zyra Arsimore Krujë (0716) → SKENDERI G

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice2310110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiarySKENDERI G
BranchKruje
Category —
Amount88,500 lekë
Invoice descriptionSA LIK FAT NR 239 DT 25.01.2012 NGA ARSIMI KRUJE