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28,050 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice4621060012018
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 28,050
Amount28,050 lekë
Invoice description2106008 Qendra Kultures pagese te pjestareve te bandes Qershor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Bashkia Peshkopi (0606) DODA NDERTIM 14,330,452