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18,543 lekë

Qendra Ekonomike Kultures (0909) → UJESJELLSI FIER

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice5321110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount18,543 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004