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2,256 lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice3421460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount2,256 lekë
Invoice descriptionTEATRI 2146014 FAT 1093221 NR KLIENTI 60099

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra Ekonomike Arsimit (3737) EMILIANO / VLORE 9,574