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43,970 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice3010110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount43,970 lekë
Invoice description605,602-SHKOLLA E MESME HOTELERI TURIZEM KUOTE ANETARESIMI A E H T BAK inneres Salakammergut llog AT503454500002429694 290EUR*143LEK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Shkolla hoteleri-turizem Tirane (3535) MEDIA MAPO 7,200