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680,000 lekë

Teatri (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed10.05.2023
Registered09.05.2023
Invoice3221410172023
InstitutionTeatri (3333) 2141017
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 680,000
Amount680,000 lekë
Invoice description2141017 Teatri Migjeni, shpenzime per honorare, ub dt 08.05.2023, bordero dt 08.05.2023, 3 pn, P8220.Q1.O3.A24, vendim 99 dt 25.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Teatri (3333) BANKA E TIRANES 170,000