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2,400 lekë

Qendra Ekonomike Arsimit (0909)UJESJELLSI FIER

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice26421110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionGUSHT 2022 Q.E A. BASHKIA FIER KOPESHTI LAGJIA 1 MAJ