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3,998 lekë

Qendra Ekonomike Arsimit (0202)ZAMO SPATHARA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice4621020052012
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryZAMO SPATHARA
BranchBerat
Category
Amount3,998 lekë
Invoice descriptionpagese per Zamo Spathara nga Drejtoria Ekonomike e Arsimit 2102005