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264,787 lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice6721110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount264,787 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018