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560,000 lekë

Qendra Ekonomike Arsimit (0909) → SEMI (K38709484A)

Payment record

Executed23.08.2013
Registered08.07.2013
Invoice6121110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySEMI (K38709484A)
BranchFier
Category —
Amount560,000 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2013 Qendra Ekonomike Arsimit (0909) ZYRA PERMBARIMORE FIER 16,000