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17,150 lekë

Qendra Ekonomike Arsimit (3737) → ENKELA GRABOVARI

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice5821460012012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKELA GRABOVARI
BranchVlore
Category —
Amount17,150 lekë
Invoice descriptionteatri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Bashkia Vlore (3737) FEJZI LICAJ 272,685