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19,800 lekë

Qendra Ekonomike Arsimit (3737)ENKELEJDA ZENELI

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice4421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKELEJDA ZENELI
BranchVlore
Category
Amount19,800 lekë
Invoice descriptionTEATRI 2146014 MAT ZYRE DHE PRINTIME