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191,400 lekë

Qendra Ekonomike Arsimit (0909)LULJETA GJINO

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice17321110182014
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLULJETA GJINO
BranchFier
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 191,400
Amount191,400 lekë
Invoice descriptionQ E A Fier 2111018 kthim paradhenie çerdhe ,kopshte