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84,149 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice14210120012022
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Sherbimet bankare 84,149
Amount84,149 lekë
Invoice description2106008 Qendra kulturore pagese pjesmarresve ne festival,urdher nr 27 dt 01.12.2022,cek nr 00618234 dt 13.12.2022,lista bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 43,470