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592,329 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice2621020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount592,329 lekë
Invoice descriptionpagat per muajin Shkurt 2013nga qendra kulturore 2102006