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323,069 lekë

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

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice541012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount323,069 lekë
Invoice description1012020, QKIPK pagat korrik , liste pagese 2013 pl 7 f 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qend.Kombt.Inventariz.pasurive kulturore (3535) ALBTELEKOM SH.A. 6,600