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269,550 lekë

Qendra Ekonomike Kultures (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed29.10.2012
Registered29.10.2012
Invoice19821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount269,550 lekë
Invoice descriptionPAGESA D A K FIER KLARITA QIRUSHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Qendra Ekonomike Kultures (0909) ERMIRA JAHIQI LULAJ 30,000