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139,950 lekë

Qendra Ekonomike Arsimit (3737)COLOR+DESING

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice23721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryCOLOR+DESING
BranchVlore
Category
Amount139,950 lekë
Invoice descriptionLYERJE AMBJENTI TEATRI 2146014