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35,082 lekë

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

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice321460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Unspecified 35,082
Amount35,082 lekë
Invoice descriptionPAGAT DHJETOR TEATRI 2146014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qendra Ekonomike Arsimit (3737) AMANTIA TV 180,500