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350,469 Albanian lekë

Qendra Ekonomike Arsimit (1111) → GEZIM SINO

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice10821150032014
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryGEZIM SINO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 350,469
Amount350,469 Albanian lekë
Invoice descriptionQ.EKONOMIKE E ARSIMIT, FRUTA PERIME , FATURA NR 08217842, 17687603 DT 30.09.2014, FH NR 42 DT 30.09.2014