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85,000 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice4421460142017
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 85,000
Amount85,000 lekë
Invoice descriptionAUTRI I VEPRES TEATRI 2146014 SHTEPIA PA DRITARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2017 Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE 4,476