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1,405,154 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice8410120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,405,154 lekë
Invoice description600 GALERIA PAGA qershor 2012 ME BORDERO NR I PUNONJESVE PL 31 FAKT 31

Others with the same invoice number

the invoice number repeats within an institution
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13.07.2012 Galeria Kombetare e arteve (3535) FADIL ABAZI(L11509016O) 260,000