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74,025 Albanian lekë

Qendra Ekonomike Arsimit (0202) → START CO

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice14221020052014
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySTART CO
BranchBerat
Category Sherbim per ngrohje 74,025
Amount74,025 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.05.2014