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904,500 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice35510120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount904,500 lekë
Invoice descriptionTEATRI KOMBETAR pagese aktoresh te brendshem, up 51 dt 05.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Teatri Kombetar (3535) ERMAL GREMI 693,600