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62,100 lekë

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

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice21460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount62,100 lekë
Invoice descriptionTEATRI 2146014 PAGESE ARTISTIKE 30PERQIND KON DT 07.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Qendra Ekonomike Arsimit (3737) ART BLU 665,000
07.06.2012 Qendra Ekonomike Arsimit (3737) BANKA CREDINS 153,900