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858,208
lekë
Qendra Ekonomike Arsimit (3737)
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BANKA KOMBETARE E GREQISE
Payment record
Executed
03.09.2013
Registered
03.09.2013
Invoice
14921460142013
Institution
Qendra Ekonomike Arsimit (3737)
2146014
Beneficiary
BANKA KOMBETARE E GREQISE
Branch
Vlore
Category
—
Amount
858,208
lekë
Invoice description
TEATRI 2146014 paga gusht 2013