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345,000 lekë

Qendra Ekonomike Arsimit (3737) → MARTINI / VLORE

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice22321460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMARTINI / VLORE
BranchVlore
Category —
Amount345,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT DIOKTOR SHUSTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Qendra Ekonomike Arsimit (3737) EFEKT 200,000