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72,975 Albanian lekë

Qendra Ekonomike Arsimit (0202) → AGIM HADERI

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice2921020052015
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryAGIM HADERI
BranchBerat
Category Sherbim per ngrohje 72,975
Amount72,975 Albanian lekë
Invoice descriptionDr.Ekonomike e Arsimit 2102005,likujdim fature nr 9.dt.02.02..2015