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665,000 lekë

Qendra Ekonomike Arsimit (3737) → ART BLU

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice21460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryART BLU
BranchVlore
Category —
Amount665,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Qendra Ekonomike Arsimit (3737) BANKA CREDINS 153,900
07.06.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 62,100