Home› Treasury Transactions

1,337,385 lekë

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

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice610120212013
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,337,385 lekë
Invoice descriptionGALERIA pagatjanar 2013 pl 31 f 31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Galeria Kombetare e arteve (3535) O F F I C E CENTER 160,000