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153,900 lekë

Qendra Ekonomike Arsimit (3737) → BANKA CREDINS

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice21460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount153,900 lekë
Invoice descriptionTEATRI 2146014 PAGESE ARTISTIKE 60 PERQIND PROJEKTI KON DT 07.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Qendra Ekonomike Arsimit (3737) ART BLU 665,000
07.06.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 62,100