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31,583 lekë

Qendra Ekonomike Arsimit (3737)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice0121460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount31,583 lekë
Invoice descriptionTEATRI 2146014 PAGA DHJETOR 2013