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2,400 Albanian lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice24321110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,400
Amount2,400 Albanian lekë
Invoice descriptionQ E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 281898/2022