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100,000 Albanian lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed14.10.2013
Registered02.10.2013
Invoice7921110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount100,000 Albanian lekë
Invoice descriptionQ E A FIER 2111018 LIKUJDIM FATURE NR KLIENTE 8290014,8290017,8290018,8290019,8910040,8910042