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328,175 lekë

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

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice8310120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount328,175 lekë
Invoice description600 Q K I P K PAGA nentor 2012 pl 8 fakt 7

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A 328,175