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9,336 lekë

Qendra Ekonomike Kultures (0909)UJESJELLSI FIER

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice14421110042022
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 9,336
Amount9,336 lekë
Invoice descriptionKORRIK-GUSHT 2022 QENDRA EKONOMIKE E ARSIMIT FIER BIBLIOTEKA