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12,500 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice18721460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount12,500 lekë
Invoice descriptionTEATRI 2146014 DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Qendra Ekonomike Arsimit (3737) ALBTELEKOM SH.A. 2,076