Home› Treasury Transactions

307,760 lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice8821110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount307,760 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018