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193,150 lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed10.10.2012
Registered09.10.2012
Invoice11921110172012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount193,150 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018