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34,782 lekë

Qendra Ekonomike Arsimit (3737)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount34,782 lekë
Invoice descriptionPAGAT NENTOR TEATRI 2146014