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40,000 lekë

Qendra Ekonomike Arsimit (3737) → ANTONETA ALIZOTI

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice10121460142018
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryANTONETA ALIZOTI
BranchVlore
Category Libra dhe publikime profesionale 40,000
Amount40,000 lekë
Invoice descriptionblerje librash tetari 2146014 fat 53 dt 04.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2018 Qendra Ekonomike Arsimit (3737) ANTONETA ALIZOTI 40,000