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107,067 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice5821110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryREGLI SH.P.K
BranchFier
Category —
Amount107,067 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018