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966,456 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice21934
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount966,456 lekë
Invoice descriptionTEATRI 2146014 PAGA JANAR 2012