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83,105 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice10410120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount83,105 lekë
Invoice descriptionmuzeu berat djeta sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. 12,315