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60,000 Albanian lekë

Qendra Ekonomike Arsimit (3737) → ENKELEDA MAHILAJ

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice22321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category —
Amount60,000 Albanian lekë
Invoice descriptionKOMPJUTERA TEATRI 2146014 FAT 12 DT 18.01.2013