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109,350 lekë

Shkolla hoteleri-turizem Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice1210110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount109,350 lekë
Invoice descriptionhoteleri turizem shperbl. per dalje pension shkr. mash 2132/1 21.02.2013 urdh. 5 dt 1.03.2013 bordero shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Shkolla hoteleri-turizem Tirane (3535) CEZ SHPERNDARJE 84,000
16.02.2012 Liceu Jordan Misja (3535) PASHAKO 12,650