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15,000 Albanian lekë

Qendra Ekonomike Arsimit (0909) → UJESJELLSI FIER

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice29621110182021
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 15,000
Amount15,000 Albanian lekë
Invoice descriptionQ E A Fier 2111018 kopshti lagjja " 1 MaJ " fat.34995/2021