Home› Treasury Transactions

777,749 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1021460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount777,749 lekë
Invoice descriptionTEATRI 2146014 PAGA janar 2013