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31,583 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice15921460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount31,583 lekë
Invoice descriptionTEATRI 2146014 PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2012 Qendra Ekonomike Arsimit (3737) EMILIANO / VLORE 30,348