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119,200 Albanian lekë

Qendra Ekonomike Arsimit (0909) → ENTON LAZAJ

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice25121110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryENTON LAZAJ
BranchFier
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 119,200
Amount119,200 Albanian lekë
Invoice descriptionQ E A Fier 2111018 likujdim fature