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9,574 lekë

Qendra Ekonomike Arsimit (3737) → EMILIANO / VLORE

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice3421460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryEMILIANO / VLORE
BranchVlore
Category —
Amount9,574 lekë
Invoice descriptionTEATRI 2146014 MAT GRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE 2,256