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60,770 lekë

Qendra Ekonomike Kultures (0909) → UJESJELLSI FIER

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice1521110042013
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount60,770 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004