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1,156,595 lekë

Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice3710110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,156,595 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO MAJ 2012 np.pl 47 fakt 46

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A 622,984