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5,488 lekë

Qendra Ekonomike Arsimit (3737)NISATEL

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice15821460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryNISATEL
BranchVlore
Category
Amount5,488 lekë
Invoice descriptionTEATRI 2146014 telefon gusht 2013