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18,000 lekë

Qendra Ekonomike Arsimit (3737) → ARVID TARTARI

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice16121460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryARVID TARTARI
BranchVlore
Category —
Amount18,000 lekë
Invoice descriptionTEATRI 2146014 MJETE PROMOCIONALE FAT 37 DT 01.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Qendra Ekonomike Arsimit (3737) BANKA AMERIKANE SHQIPTARE 38,186