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932,408 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice721070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount932,408 lekë
Invoice description2107008 QEA BLERJE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Qendra Ekonomike e Arsimit (0707) DEGA TATIM TAKSA DURRES 318,661