Home Treasury Transactions

195,902 lekë

Qendra Ekonomike Arsimit (3737)DEGA E TATIM TAKSAVE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice11/21460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount195,902 lekë
Invoice descriptionTEATRI 2146014 SIG K56703208B3EM01N