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359,388 lekë

Qendra Ekonomike Arsimit (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice16821460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category
Amount359,388 lekë
Invoice descriptionTEATRI 2146014 PAGESE PROJEKTI HAH PARATE E MIA PROJEKT NR 2144 T 30.07.2012