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882,404 lekë

Qendra Ekonomike Arsimit (3737)BANKA KOMBETARE E GREQISE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8921460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category
Amount882,404 lekë
Invoice descriptionTEATRI 2146014 PAGA MAJ 2012