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1,265,030 lekë

Qendra Ekonomike Arsimit (0202)M. B. KURTI

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3221020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryM. B. KURTI
BranchBerat
Category
Amount1,265,030 lekë
Invoice descriptionpagese per M.B.Kurti nga Drejtoria Ekonomike e Arsimit 2102005