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177,600 lekë

Qendra Ekonomike Arsimit (3737) → HERMES TRAVEL

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice16021460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryHERMES TRAVEL
BranchVlore
Category —
Amount177,600 lekë
Invoice descriptionTEATRI 2146014 PAGESE TRANSPORTI KON 26.06.2012 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Qendra Ekonomike Arsimit (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 31,993