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46,350 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice12521060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 46,350
Amount46,350 lekë
Invoice descriptionQENDRA KULTURORE LIK PAGESE ODA DIBRANE