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794 Albanian lekë

Drejtoria Arsimore Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice52710110022019
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 794
Amount794 Albanian lekë
Invoice description1011002 Zyra Vendore Arsimore fatura nr 203369947 dt 02.12.2019 nr kontrata 3131004