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1,010,019 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed05.03.2012
Registered01.03.2012
Invoice1421460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount1,010,019 lekë
Invoice descriptionTEATRI 2146014 PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE 89,004