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61,000 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice3521460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount61,000 lekë
Invoice descriptionTEATRI 2146014 DIETA NENTOR+DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Qendra Ekonomike Arsimit (3737) HERMES TRAVEL 50,400