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777,749 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice0421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount777,749 lekë
Invoice descriptionTEATRI 2146014 PAGA DHJETOR 2013