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8,000 lekë

Qendra Ekonomike Arsimit (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6421110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category
Amount8,000 lekë
Invoice descriptionDETYRIM FAMILJAR Q E A FIER 2111018