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92,191 Albanian lekë

Qendra Ekonomike Arsimit (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed28.02.2012
Registered22.02.2012
Invoice1821150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount92,191 Albanian lekë
Invoice description2115003 QENDRA EKON E ARSIM GJIROK 2115003) UJE 01-2012