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34,150 lekë

Zyra Arsimore Malësia e Madhe (3323) → DAN HYSAJ

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice14510111242013
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryDAN HYSAJ
BranchM.Madhe
Category —
Amount34,150 lekë
Invoice description1011124 Zyra Arsimore (bl.mat. elek. ) fature nr.105441 dt.04.12.2013