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45,000 lekë

Teatri Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice7710120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount45,000 lekë
Invoice description604 T.KOMBETAR Cilesi Artistke Mars 2012 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Teatri Kombetar (3535) VODAFONE ALBANIA 4,000