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238,000 lekë

Qendra Ekonomike Arsimit (3737)MARTINI / VLORE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice7121460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryMARTINI / VLORE
BranchVlore
Category
Amount238,000 lekë
Invoice descriptionTEATRI 2146014 PROJKETI TEATRI KOMBETAR I PRISHTINES -AKOMODIM DRAME NJE VARR PER MAJORIN E MBRETIT