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10,000 lekë

Qendra Ekonomike e Arsimit (0707)BANKA E TIRANES

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice1421070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryBANKA E TIRANES
BranchDurres
Category
Amount10,000 lekë
Invoice description2107008 QEA BLERJE MATERIALE