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3,222,659 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice1010120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 3,222,659
Amount3,222,659 lekë
Invoice description1012022, TEATRI KOMBETAR PAGAT janar 2014, NUMRI PLAN 64, FAKT 61,, liste pagese