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119,000 lekë

Cirku Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice7510120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 119,000
Amount119,000 lekë
Invoice descriptionCirku Kombetar 1012092 , lik honorare , ligji nr.10352 dt 18.11.2010 , kont nr.162 dt 14.7.23 , bord dt 25.8.23(tat i mbajtur)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2023 Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 4,100