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715,695 lekë

Qendra Ekonomike Kultures (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5421380022012
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount715,695 lekë
Invoice descriptionPAGA NGA Q.KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qendra Ekonomike Kultures (3731) ALBTELEKOM SH.A. 10,879