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45,090 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice4710110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 45,090
Amount45,090 lekë
Invoice description600Shkolla Hoteleri Turizem pages ore supl urdh 18.7.2014 bord 1.8.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 17,322