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192,600 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice7921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount192,600 lekë
Invoice descriptionpagese per paga ,orkestra-banda -grupi Janar Mars nga Qendra kulturore M.Tutulani 2102006