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1,287,695 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice810110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,287,695
Amount1,287,695 lekë
Invoice description600 Sh.Koreografike paga janar 2014,pl47f47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE 173,542