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19,335 lekë

Qendra Ekonomike Arsimit (3737)ENKELEJDA ZENELI

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKELEJDA ZENELI
BranchVlore
Category
Amount19,335 lekë
Invoice descriptionTEATRI 2146014 PRINTIME FOTOKOPJE