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767,213 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.10.2012
Registered01.10.2012
Invoice16221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount767,213 lekë
Invoice descriptionTEATRI 2146014 PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Qendra Ekonomike Arsimit (3737) MANJOLA CILI 110,000