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405,080 lekë

Qendra Ekonomike Kultures (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice9021020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount405,080 lekë
Invoice descriptionPAGA PERSONELI MUAJI KORRIK 2012 QENDRA KULTURORE TUTULANI 2102006

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the invoice number repeats within an institution
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01.08.2012 Qendra Ekonomike Kultures (0202) ALBTELEKOM SH.A. 19,120