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241,835 Albanian lekë

Qendra Ekonomike Arsimit (0909) → LULJETA MANXHARAJ

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2321110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA MANXHARAJ
BranchFier
Category —
Amount241,835 Albanian lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018