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94,596 lekë

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

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice6221150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category
Amount94,596 lekë
Invoice description2115003 QENDRA EKON E ARSIM GJIROK 2115003 PER UJE 03-2012