Home› Treasury Transactions

1,755,000 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice8221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount1,755,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT ARTISTIK UP 54 DT 07.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A 45,000