Home› Treasury Transactions

353,960 lekë

Qendra Ekonomike e Arsimit (0707) → ARBIN-06

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice15521070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryARBIN-06
BranchDurres
Category —
Amount353,960 lekë
Invoice description2107008 QEA BLERJE MATERIALE PASTRIMI