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108,936 lekë

Qendra Ekonomike Arsimit (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice19521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category
Amount108,936 lekë
Invoice descriptionTEATRI 2146014 PROJEKT ARTISTIKE AH PARATE E MIA