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26,100 lekë

Qendra Ekonomike Kultures (0606)RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice3921060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 26,100
Amount26,100 lekë
Invoice descriptionqendra e kultures lik pagesa e bandes prill 2015