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50,400 lekë

Qendra Ekonomike Arsimit (3737) → HERMES TRAVEL

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice3521460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryHERMES TRAVEL
BranchVlore
Category —
Amount50,400 lekë
Invoice descriptionTEATRI 2146014 PAGESE TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 61,000