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410,400 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice13421020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount410,400 lekë
Invoice descriptionPAGES PAGE PER ORKESTRA BANDA QERSHOR KORRIK NGA QEWNDRA KULTURORE 2102006