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

43,260 Albanian lekë

Qendra Ekonomike Arsimit (3737) → FJORTES

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice214 2146014 2013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryFJORTES
BranchVlore
Category —
Amount43,260 Albanian lekë
Invoice descriptionNAFTE PER GJENERATORIN TEATRI 2146014