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16,000 lekë

Qendra Ekonomike Arsimit (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice6121110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount16,000 lekë
Invoice descriptionDETYRIME FAMILJARE NENTOR ,DHJETOR Q E A FIER LULJETA JAVORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2013 Qendra Ekonomike Arsimit (0909) SEMI (K38709484A) 560,000