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38,581 lekë

Qendra Ekonomike Arsimit (3737)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice5421460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount38,581 lekë
Invoice descriptionTEATRI 2146014 PAGA SHKURT 2013