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2,043,907 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice3510110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount2,043,907 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM PAGE prill 2012 NP PL 53 FAKT 53

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Shkolla hoteleri-turizem Tirane (3535) AN&RA 285,000
04.06.2013 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 24,080