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79,738 lekë

Qendra Ekonomike e Arsimit (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice921070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount79,738 lekë
Invoice description2107008 QEA SHERBIM ARKETIM KUOTE