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180,300 lekë

Shkolla "A. Myftiu", Elbasan (0808) → ILIR GJURA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12110110982012
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryILIR GJURA
BranchElbasan
Category —
Amount180,300 lekë
Invoice descriptionMATERIALE SHKOLLA "ALI MYFTIU"