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490,098 lekë

Qendra Ekonomike Arsimit (0202) → MIQESIA SH.P.K.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14221020012012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryMIQESIA SH.P.K.
BranchBerat
Category —
Amount490,098 lekë
Invoice descriptionpagese per Miqesia shpk ,nga Drejtoria Ekonomike e Arsimit 2102004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Bashkia Berat (0202) BANKA E TIRANES 10,350