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169,500 Albanian lekë

Drejtoria Arsimore Shkoder (3333) → JUELDA MOLLA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice29010110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryJUELDA MOLLA
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 169,500
Amount169,500 Albanian lekë
Invoice description1011033 DREJTORIA ARSIMORE SHKODER FAT 7579988 DT 03.12.2014