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1,058,777 lekë

Qendra Ekonomike e Arsimit (0707)LEL

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice9210710082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category
Amount1,058,777 lekë
Invoice description2107008 QEA BLERJE USHQIME