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17,560 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2521110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount17,560 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018