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81,632 Albanian lekë

Qendra Ekonomike Arsimit (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1421460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Unspecified 81,632
Amount81,632 Albanian lekë
Invoice descriptionPAGAT JANAR TEATRI 2146014