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204,254 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice35921070082017
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime te tjera transporti 204,254
Amount204,254 Albanian lekë
Invoice descriptionLIK SIPAS LISTEPAGESES / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
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08.08.2017 Qendra Ekonomike e Arsimit (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES 3,500