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13,031 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice1010120212016
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,031
Amount13,031 lekë
Invoice description1012021 Gaeria Arteve paga gusht 2016 plan 29fakt 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 Galeria Kombetare e arteve (3535) ALES 269,110