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246,957 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed20.12.2012
Registered19.12.2012
Invoice22521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount246,957 lekë
Invoice descriptionTEATRI 2146014 SHPERBIL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 31,283