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40,000 lekë

Qendra Ekonomike Arsimit (0909) → VLLASI PROFKA

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice721110182014
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryVLLASI PROFKA
BranchFier
Category Unspecified 40,000
Amount40,000 lekë
Invoice descriptionQ E A FIER 2111018 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2014 Qendra Ekonomike Arsimit (0909) CEZ SHPERNDARJE 880,000