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7,648 lekë

Shkolla "Koreografike", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice10210110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te tjera 7,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,648 lekë
Invoice descriptionSh.Koreografike bl kabell pv 15.12.2014 pv emergj 15.12.2014 ft 5 dt 15.12.2014 s 0004039 fh 5 dt 15.12.2014