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287,460 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4621150032013
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount287,460 lekë
Invoice description2115003 QENDRA EKONOM ARSIMIT 10,11,12,/2012 FAT 03662610,06312060,03662712