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793,401 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.11.2012
Registered01.11.2012
Invoice21921460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount793,401 lekë
Invoice descriptionTEATRI 2146014 PAGA TETOR 2012