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618,765 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9821020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount618,765 lekë
Invoice descriptionpagat per muajin Qershor 2013nga qendra kulturore 2102006