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30,936 lekë

Qendra Ekonomike Arsimit (3737) → EMILIANO / VLORE

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryEMILIANO / VLORE
BranchVlore
Category —
Amount30,936 lekë
Invoice descriptionTEATRI 2146014 MATERIALE GRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 25,000