| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 7020150012024 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE HONORARE PER TRAJNERET REGJISORET MUZIKANTET PROJEKTI RIN SHOW ,KONTRATE NR 234,237 DHE 238 DT 29.03.24,URHDERN NR 63 DT 13.05.24,V.KESHILLI QARKU NR 25 DT 22.12.23 SIPAS LISTPAGESES |