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189,605 lekë

Qendra Ekonomike e Arsimit (0707) → START CO

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice20221070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySTART CO
BranchDurres
Category —
Amount189,605 lekë
Invoice description2107008 QEA BLERJE BUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Qendra Ekonomike e Arsimit (0707) AL - NOBEL SH.P.K 160,008
23.12.2013 Qendra Ekonomike e Arsimit (0707) START CO 189,605