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283,788 lekë

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

Payment record

Executed30.01.2013
Registered25.01.2013
Invoice921150032013
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount283,788 lekë
Invoice description2115003 QENDRA EKONOM ARSIMIT 10,11,12,/2012 FAT 03662610,06312060,03662712