Home› Treasury Transactions

25,000 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice2221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount25,000 lekë
Invoice descriptionTEATRI 2146014 FONDI I VECANT SEMUNDJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Qendra Ekonomike Arsimit (3737) EMILIANO / VLORE 30,936