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18,400 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice7821460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount18,400 lekë
Invoice descriptionTEATRI 2146014 DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE 20,260