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10,790 lekë

Zyra Arsimore Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice5910111212014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Shpenzime te tjera transporti 10,790
Amount10,790 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHKURT 2014