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391,145 lekë

Qendra Ekonomike Arsimit (0202)VIOLETA SHYTI

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3621020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryVIOLETA SHYTI
BranchBerat
Category
Amount391,145 lekë
Invoice descriptionpagese per Violeta Shyti nga Drejtoria Ekonomike e Arsimit 2102005