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42,870 Albanian lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice1921110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 42,870
Amount42,870 Albanian lekë
Invoice descriptionQ E A Fier 2111018,kopshti nr 6,fature 35438/2022