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110,000 lekë

Qendra Ekonomike Arsimit (3737) → MANJOLA CILI

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice16221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMANJOLA CILI
BranchVlore
Category —
Amount110,000 lekë
Invoice descriptionTEATRI 2146014 PROZHEKTOR FAT 59 DT 07.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 767,213