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334,800 Albanian lekë

Qendra Ekonomike Arsimit (0909) → GERDI LAZAJ

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice8721110182018
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryGERDI LAZAJ
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 334,800
Amount334,800 Albanian lekë
Invoice descriptionQ E A Fier 2111018 up 5/1 22.2.2018,njf 1.3.2018,kontrat 5/1 2.3.2018,fd 752 2.3.2018,seri 57429952,fh 10 5.3.2018