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3,198,221 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice9510102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 3,198,221
Amount3,198,221 lekë
Invoice description1010266, Shkoll Profesionale Hoteleri Turizem Paga m gusht 2019 nr pun pl 74 fakt 65 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2019 Shkolla Hoteleri Turizem, Tirane (3535) ALBTELEKOM SH.A. 3,600