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316,156 lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice3221110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount316,156 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018