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20,000 lekë

Qendra Ekonomike Arsimit (3737) → PETRIT RRAPAJ

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice4721460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPETRIT RRAPAJ
BranchVlore
Category —
Amount20,000 lekë
Invoice descriptionTEATRI 2146014 MAT SKENOGRAFIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Qendra Ekonomike Arsimit (3737) LUIZA ZENELI 21,000