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13,000 lekë

Qendra Ekonomike Arsimit (3737) → FOKUS T.V.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3621460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFOKUS T.V.
BranchVlore
Category —
Amount13,000 lekë
Invoice descriptionteatri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qendra Ekonomike Arsimit (3737) ASTRIT KOLLI 28,000