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45,000 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice8221460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount45,000 lekë
Invoice descriptionTEATRI 2146014 PROJEKT ARTISTIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE 1,755,000