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35,082 lekë

Qendra Ekonomike Arsimit (3737)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice9721460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount35,082 lekë
Invoice descriptionTEATRI 2146014 PAGA PRILL 2013