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30,348 lekë

Qendra Ekonomike Arsimit (3737) → EMILIANO / VLORE

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice15921460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryEMILIANO / VLORE
BranchVlore
Category —
Amount30,348 lekë
Invoice descriptionTEATRI 2146014 MATERJALE REKUZITE GRIMI FAT 152 DT 01.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 31,583