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21,000 lekë

Qendra Ekonomike Arsimit (3737) → LUIZA ZENELI

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice4721460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryLUIZA ZENELI
BranchVlore
Category —
Amount21,000 lekë
Invoice descriptionTEATRI 2146014 MAT SKENOGRAFIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Qendra Ekonomike Arsimit (3737) PETRIT RRAPAJ 20,000