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28,000 lekë

Qendra Ekonomike Arsimit (3737) → ASTRIT KOLLI

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3621460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryASTRIT KOLLI
BranchVlore
Category —
Amount28,000 lekë
Invoice descriptionTEATRI 2146014 BILETA DOK SPECIFIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra Ekonomike Arsimit (3737) FOKUS T.V. 13,000