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464,760 Albanian lekë

Qendra Ekonomike Arsimit (0909) → MIQESIA SH.P.K.

Payment record

Executed08.11.2016
Registered08.11.2016
Invoice15621110182016
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryMIQESIA SH.P.K.
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 464,760
Amount464,760 Albanian lekë
Invoice descriptionQ E A Fier 2111018 te prapambetura up 1 10.3.2014,njf 21.3.2014,kont 1/1 1.4.2014,fd 300 1.4.2014 13802300