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20,700 lekë

Qendra Ekonomike Arsimit (3737)PRO CREDIT BANK

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice17621460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPRO CREDIT BANK
BranchVlore
Category
Amount20,700 lekë
Invoice descriptionTEATRI 2146014 PAGA TEATRI 2012