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837,093 lekë

Qendra Ekonomike Arsimit (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice94214600142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount837,093 lekë
Invoice descriptionTEATRI 2146014 PAGA PRILL 2013