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777,166 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice6421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount777,166 lekë
Invoice descriptionTEATRI 2146014 PAGA MARS 2013