Home› Treasury Transactions

668,229 lekë

Qendra Ekonomike Arsimit (0909) → LEL

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice5121110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLEL
BranchFier
Category —
Amount668,229 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018