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3,620 Albanian lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → ENO SERJANAJ

Payment record

Executed21.01.2016
Registered20.01.2016
Invoice1110251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryENO SERJANAJ
BranchBerat
Category Te tjera materiale dhe sherbime speciale 3,620
Amount3,620 Albanian lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 14 seri 8040916