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30,100 lekë

Zyra Arsimore Malësia e Madhe (3323) → KOPLIKU SHPK

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice5310111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryKOPLIKU SHPK
BranchM.Madhe
Category Shpenzime te tjera transporti 30,100
Amount30,100 lekë
Invoice description1011124-Zyra Arsimore ( shpenz.tran.per mesue.ne trajnimfature nr.13860676