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84,150 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice5521060012015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 84,150
Amount84,150 lekë
Invoice descriptionqendra e kultures lik pagesa e realizuesve te premieres maj 2015

Others with the same invoice number

the invoice number repeats within an institution
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18.03.2015 Bashkia Peshkopi (0606) ALBTELEKOM SH.A. 110,627
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