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44,057 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice1910251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 44,057 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,057 lekë
Invoice descriptionShkolla Hoteleri -Turizem kuote anetarsie v 2015 290euro kursi 143.3 lek AEHT llog 00002429694 Inneres Salzkammergut Austria urdh 2.4.2015 ft 28/2015 dt 19.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) ADRIAN DEMA 35,280