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180,500 lekë

Qendra Ekonomike Arsimit (3737) → AMANTIA TV

Payment record

Executed23.12.2014
Registered27.11.2014
Invoice321460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryAMANTIA TV
BranchVlore
Category Libra dhe publikime profesionale 180,500
Amount180,500 lekë
Invoice descriptionSHERBIME TV TEATRI 2146014 FAT 1,35,40,42

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 35,082