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23,700 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice11921060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 23,700
Amount23,700 lekë
Invoice descriptionQENDRA KULTURORE lik honorare