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29,479 lekë

Qendra Ekonomike Arsimit (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount29,479 lekë
Invoice descriptionTEATRI 2146014 PAGA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE 116,601