Home› Treasury Transactions

150,000 lekë

Qendra Ekonomike e Arsimit (0707) → ARBIN-06

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice155/121070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryARBIN-06
BranchDurres
Category —
Amount150,000 lekë
Invoice description2107008 QEA BLERJE MATERIALE PASTRIMI