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683,242 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice4810110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount683,242 lekë
Invoice description600 SKOLLA E MESME KOEROGRAFIKE PAGE BORDERO qershor 2012 urdh 1 dt 28.06.2012 npl 17 fakt 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. 8,019