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7,620 lekë

Qendra Ekonomike Kultures (0909)UJESJELLSI FIER

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice11121110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,620
Amount7,620 lekë
Invoice descriptionQERSHOR 2022 QENDRA EKONOMIKE E KULTURES FIER MUZEU FAT 228253 DT 06/07/2022