Home› Treasury Transactions

25,400 lekë

Qendra Ekonomike Arsimit (3737) → MANJOLA CILI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice3921460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMANJOLA CILI
BranchVlore
Category —
Amount25,400 lekë
Invoice descriptionTEATRI 2146014 MAT ELEKTRIKE