Home› Treasury Transactions

22,000 lekë

Qendra Ekonomike Arsimit (3737) → LUIZA ZENELI

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice24521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryLUIZA ZENELI
BranchVlore
Category —
Amount22,000 lekë
Invoice descriptionTEATRI 2146014 MAT PROMOCIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Qendra Ekonomike Arsimit (3737) LONIDHA SHKURTI 200,000