A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

107,544 Albanian lekë

Qendra Ekonomike Arsimit (0202) → PROKO

Payment record

Executed12.12.2013
Registered12.12.2013
Invoice20721020052013
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryPROKO
BranchBerat
Category —
Amount107,544 Albanian lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit 2102005 per Proko