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474,126 Albanian lekë

Qendra Ekonomike Arsimit (0909) → EMA / FIER

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4121110182014
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryEMA / FIER
BranchFier
Category Te tjera materiale dhe sherbime speciale 474,126
Amount474,126 Albanian lekë
Invoice description2111018QEA Blerie materiale pastrimi