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16,000 lekë

Qendra Ekonomike Arsimit (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5221110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount16,000 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018