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542,300 lekë

Qendra Ekonomike Arsimit (3737)SHERIF KALOCI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice20821460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiarySHERIF KALOCI
BranchVlore
Category Sherbime te tjera 542,300
Amount542,300 lekë
Invoice descriptionAKTIVITET VLERESIMI I PERSONALITETEVE TE VLORES TEATRI 2146014 FAT 130 DT 10.12.2014