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2,092,469 lekë

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

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice2310110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount2,092,469 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM PAGE MARS 2012 NP PL 53 FAKT 53

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Shkolla hoteleri-turizem Tirane (3535) GENIAL 9,840