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831,566 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed13.11.2013
Registered01.11.2013
Invoice18221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount831,566 lekë
Invoice descriptionTEATRI 2146014 PAGA TETOR 2013