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500,000 lekë

Qendra Ekonomike Arsimit (3737) → AMANTIA TV

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11121460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryAMANTIA TV
BranchVlore
Category —
Amount500,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT CIKEL EMISIONESH FAT 32 DT 11.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE 24,012