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2,744,955 lekë

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

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice7210110602013
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount2,744,955 lekë
Invoice description600 hoteleri turizem paga pl.f=58

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 14,693