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330,312 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice1071012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount330,312 lekë
Invoice description1012020, QKIPK pagat tetor , liste pagese 2013 pl 7 f 7