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25,950 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice6521020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount25,950 lekë
Invoice descriptionpagese per dieta nga Qendra Kulturore M.Tutulani 2102006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Qendra Ekonomike Kultures (0202) GRAPHIC LINE - 01 18,720