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32,316 Albanian lekë

Qendra Ekonomike Arsimit (0202) → ILIR MANKA

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice19021020052013/1
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount32,316 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005.per Ilir Manka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Qendra Ekonomike Arsimit (0202) BEKA / BERAT 18,052