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2,490,349 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice3610110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount2,490,349 lekë
Invoice description600 hoteleri turizem paga pl.f=58

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Shkolla hoteleri-turizem Tirane (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 8,800