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622,984 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice3710110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount622,984 lekë
Invoice description600 SKOLLA E MESME KOEROGRAFIKE PAGE BORDERO MAJ 2012 np.pl47 fakt 46

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the invoice number repeats within an institution
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01.06.2012 Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE 1,156,595