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18,050 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice31010120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount18,050 lekë
Invoice descriptionTEATRI KOMBETAR pagese blerje materiale, henri vi, up48 dt 24.04.12, pv 4 dt 25.04.12, ft 44 dt 24.04.12, fh 22 dt 25.04.12.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Teatri Kombetar (3535) RAIFFEISEN BANK SH.A 18,050