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46,000 lekë

Qendra Ekonomike e Arsimit (0707) → ELJON QAMILJA

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice17321070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryELJON QAMILJA
BranchDurres
Category —
Amount46,000 lekë
Invoice description2107008 QEA KOLAUDIM RIMBUSHJE FIKSE ZJARRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Qendra Ekonomike e Arsimit (0707) SH. A. UJESJELLES KANALIZIME DURRES 495,720