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54,330 Albanian lekë

Qendra Ekonomike Arsimit (0202) → PROKO

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice10421020052014
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 54,330
Amount54,330 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 likujdim fature dt .10.04.2014