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18,052 Albanian lekë

Qendra Ekonomike Arsimit (0202) → BEKA / BERAT

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice19021020052013/1
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBEKA / BERAT
BranchBerat
Category —
Amount18,052 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005.per Beka /berat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Qendra Ekonomike Arsimit (0202) ILIR MANKA 32,316