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1,000,000 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice14921070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount1,000,000 lekë
Invoice description2107008 QEA BLERJE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A 31,348