Home› Treasury Transactions

295,910 lekë

Qendra Ekonomike Arsimit (0909) → EMA / FIER

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice14521110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryEMA / FIER
BranchFier
Category —
Amount295,910 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018