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390,724 lekë

Shkolla "Preng Jakova" Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice1710111522012
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount390,724 lekë
Invoice descriptionSHKOLLA ARTISTIKE SHKODER NVD K56705040J3FF01Y