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419,760 Albanian lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice49521110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 419,760
Amount419,760 Albanian lekë
Invoice descriptionQ E A Fier 2111018 sipas akt-rakordimit te gjitha kontratat Prill