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1,419,152 lekë

Qendra Ekonomike Arsimit (0909)FIRST INVESTIMENT BANK - ALBANIA SH.A

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6321110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryFIRST INVESTIMENT BANK - ALBANIA SH.A
BranchFier
Category
Amount1,419,152 lekë
Invoice descriptionPAGA PRILL Q E A FIER 2111018 IRENA PRIFTI