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35,760 Albanian lekë

Shkolla Demir progeri Korce (1515) → ANILA KEÇO

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice8310110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryANILA KEÇO
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,760
Amount35,760 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE 'DEMIR PROGRI'KORCE MATERIALE PASTRIMI LIK FAT NR.34 DT.17.10.2014