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35,082 lekë

Qendra Ekonomike Arsimit (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2013
Registered07.08.2013
Invoice14221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount35,082 lekë
Invoice descriptionTEATRI 2146014 PAGA KORRIK 2013