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6,593 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice3521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount6,593 lekë
Invoice descriptionTEATRI 2146014PERQINDJE SHITJESH BILETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Qendra Ekonomike Arsimit (3737) VLORA CHANNEL 16,800