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858,208 lekë

Qendra Ekonomike Arsimit (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice14921460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category
Amount858,208 lekë
Invoice descriptionTEATRI 2146014 paga gusht 2013