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5,400 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → ILIR MANKA

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice7510110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount5,400 Albanian lekë
Invoice descriptionblerje dokumentacioni fat nr 27 dt 14.06.2012 seri 88537691 nga kristo isak 1011087 br