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89,250 lekë

Qarku Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice18820110012019
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 89,250
Amount89,250 lekë
Invoice description2011001 Qarku Gjirokaster. Liste pagese, pagese e festivalisteve per projektin "Qytete me kala".

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2019 Qarku Gjirokaster (1111) SOFIA MYFTARI 34,440