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8,000 lekë

Qendra Ekonomike Arsimit (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed08.05.2013
Registered08.05.2013
Invoice4921110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category
Amount8,000 lekë
Invoice descriptionDETYRIM FAMILJAR Q E A FIER 2111018 LULJETA JAVORI