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366,932 lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice5621110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount366,932 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018