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385,050 lekë

Qendra Ekonomike e Arsimit (0707) → DOGEL

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice48/121070082014
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryDOGEL
BranchDurres
Category Unspecified 385,050
Amount385,050 lekë
Invoice description2107008 QEA BLERJE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Qendra Ekonomike e Arsimit (0707) SULOLLARI 152,400