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688,903 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice710110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount688,903 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO JANAR 2012 NP.PL 47 F 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE 340