Home› Treasury Transactions

89,004 lekë

Qendra Ekonomike Arsimit (3737) → CEZ SHPERNDARJE

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice1421460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount89,004 lekë
Invoice description2146014 TEATRI 2146014 FAT NENTOR 2011+DHJETOR 2011+JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 1,010,019