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375,300 lekë

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

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice5421110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount375,300 lekë
Invoice descriptionPAGESA D A K FIER 2111004 KLARITA QIRUSHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Qendra Ekonomike Kultures (0909) UJESJELLSI FIER 80,139