Home› Treasury Transactions

102,600 lekë

Qendra Ekonomike Arsimit (3737) → BANKA CREDINS

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice65/21460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount102,600 lekë
Invoice descriptionTEATRI 2146014 PAGESE ARTISTIKE KON 07042012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE 123,956