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28,368 lekë

Qendra e fomimit profesiona Shkoder (3333) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice15710250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchShkoder
Category —
Amount28,368 lekë
Invoice descriptionPAGA DREJ FORMIMIT PROFESIONAL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Qendra e fomimit profesiona Shkoder (3333) RAIFFEISEN BANK SH.A 76,333