Home Treasury Transactions

421,107 lekë

Qendra Ekonomike Arsimit (0202)M. B. KURTI

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice16721020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryM. B. KURTI
BranchBerat
Category
Amount421,107 lekë
Invoice descriptionpagese per M.B.Kurti nga Drejtoria Ekonomike e Arsimit 2102005