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76,625 Albanian lekë

Qendra Ekonomike Arsimit (3737) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice221460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Unspecified 76,625
Amount76,625 Albanian lekë
Invoice descriptionPAGAT DHJETOR TEATRI 2146014