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588,200 lekë

Qendra Ekonomike Kultures (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice5021020062022
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 588,200
Amount588,200 lekë
Invoice description2102006 qendra kulturore berat pagese paga trajinera,sportista,banda orkestra,grupi i kengeve,vallesve muaji mars 2022 urdher nr 23 date 01.04.2022 listepages

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. 8,250
11.04.2022 Qendra Ekonomike Kultures (0202) POLIKRON NDONI 99,000