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200,000 lekë

Qendra Ekonomike Arsimit (3737) → LONIDHA SHKURTI

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice24521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryLONIDHA SHKURTI
BranchVlore
Category —
Amount200,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKTI VERE PORTOKALLI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Qendra Ekonomike Arsimit (3737) LUIZA ZENELI 22,000