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884,803 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice12121460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount884,803 lekë
Invoice descriptionTEATRI 2146014 PAGA MAJ 2013