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127,500 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice14821460142018
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 127,500
Amount127,500 lekë
Invoice description2146014 TEATRI PAGESE ANGAZHIMI SUNDIMI I GRUAS, URDHER I BRENDSHEM 39, DT. 12.11.2018, BORDERO