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16,000 lekë

Qendra Ekonomike Arsimit (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice10721110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount16,000 lekë
Invoice descriptionDETYRIM FAMILJAR Q E A FIER 2111018