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4,050 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice33610120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount4,050 lekë
Invoice descriptionTEATRI KOMBETAR blerje certif e diploma, up 91/1 dt 06.11.12, ft 06.12.12, pv 4 dt 07.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Teatri Kombetar (3535) MALI PLESHTI PRINTING HOUSE 456,000