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627,277 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1110110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount627,277 lekë
Invoice description600 SKOLLA E MESME KOEROGRAFIKE PAGE BORDERO MARS 2012 NP.PL 47 F 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 31,740