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7,200 lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice14421110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 7,200
Amount7,200 lekë
Invoice descriptionPRILL 2022 KOPESHTI NR.6 Q.E.A FIER