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893,264 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice13421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount893,264 lekë
Invoice descriptionTEATRI 2146014 PAGA QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA 76,625