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68,000 lekë

Qarku Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice25920110012018
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description2011001 KESHILLI I QARKUT GJ LISTE PAGESE PER FESTIVALISTET E FFTK I SAZEVE KORCE 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2018 Qarku Gjirokaster (1111) SOFIA MYFTARI 39,600