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3,338,269 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice23210120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount3,338,269 lekë
Invoice descriptionteatri kombetar,pagat tetor 2013 , liste pagese numri plan 64, fakt 63

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Teatri Kombetar (3535) BANKA KOMBETARE TREGTARE 133,225