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38,186 lekë

Qendra Ekonomike Arsimit (3737) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice21721460012012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchVlore
Category —
Amount38,186 lekë
Invoice descriptionTEATRI 2146014 PAGA TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Bashkia Vlore (3737) ELITE MOBILERI 155,040