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63,500 lekë

Qendra Ekonomike Arsimit (3737)SAIMIR ÇUÇI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice4921460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySAIMIR ÇUÇI
BranchVlore
Category
Amount63,500 lekë
Invoice descriptionTEATRI 2146014 MJETE PROMOCIONALE