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520,127 Albanian lekë

Qendra e fomimit profesiona Shkoder (3333) → BANKA KOMBETARE E GREQISE

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice110250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category Unspecified 520,127
Amount520,127 Albanian lekë
Invoice descriptionDREJT RAJ E FORMIMIT PROF PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2015 Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE TREGTARE 516,351