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268,850 Albanian lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed19.11.2012
Registered14.11.2012
Invoice13921110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount268,850 Albanian lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018 NR 8290014,8290017,8290018,8290019,8910040,8910042