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74,775 lekë

Shkolla "A. Myftiu", Elbasan (0808) → VATH RAMA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice11510110982012
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryVATH RAMA
BranchElbasan
Category —
Amount74,775 lekë
Invoice descriptionMATERIALE ELEKTRIKE SHKOLLA "ALI MYFTIU"