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98,000 Albanian lekë

Qendra Ekonomike Arsimit (0202) → ORNELA DAUTI

Payment record

Executed27.06.2016
Registered21.06.2016
Invoice22521020052016
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryORNELA DAUTI
BranchBerat
Category Kancelari 98,000
Amount98,000 Albanian lekë
Invoice descriptionDr.Ekonomike e Arsimit 2102005 likujdim fature nr.49.dt.10.06.2016