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23,706 lekë

Qendra Ekonomike Arsimit (3737) → ENKLEJ.

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice11521460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount23,706 lekë
Invoice descriptionTEATRI 2146014 MAT PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2013 Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE 91,020