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13,150 lekë

Qendra Ekonomike Kultures (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice12221060012014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 13,150
Amount13,150 lekë
Invoice descriptionQENDRA E KULTURES lik honorare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA 1,314,700