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31,283 lekë

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

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice22521460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount31,283 lekë
Invoice descriptionTEATRI 2146014 PAGA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 246,957