Home Treasury Transactions

380,988 lekë

Qendra Ekonomike Arsimit (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice10921460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category
Amount380,988 lekë
Invoice descriptionTEATRI 2146014 PROJEKT ARTISTIK AH PARAT E MIA