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135,000 lekë

Qendra Ekonomike Arsimit (3737)BANKA E TIRANES

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice8621460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA E TIRANES
BranchVlore
Category
Amount135,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT UP 70DT 11.05.2012