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4,476 lekë

Qendra Ekonomike Arsimit (3737) → ND. UJESJELLESI VLORE

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice4421460142017
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice descriptionuje teatri 20146014 klienti 60099 maj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 85,000