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1,354,609 lekë

Galeria Kombetare e arteve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1010120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,354,609
Amount1,354,609 lekë
Invoice description1012021 GALERIA 600 PGATjanar 2014 nr pun pl 30 f 30 lista 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Galeria Kombetare e arteve (3535) BANKA KOMBETARE TREGTARE 54,000