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242,416 lekë

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

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice1610120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount242,416 lekë
Invoice description602 GALERIA Dieta jashte vendit me ur dt 14.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Galeria Kombetare e arteve (3535) O F F I C E CENTER 249,850