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451,170 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice2721110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount451,170 lekë
Invoice descriptionPAGESA D A K FIER 2111004 KLARITA QIRUSHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER 209,420