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947,799 lekë

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

Payment record

Executed05.02.2013
Registered01.02.2013
Invoice510110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount947,799 lekë
Invoice description600 SHK.KOREOGRAFIKE PL.F47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. 29,475