A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,000 Albanian lekë

Qendra Ekonomike Arsimit (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice1321110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount8,000 Albanian lekë
Invoice descriptionDETYRIM FAMILJAR Q E A FIER 2111018 LULJETA JAVORI