Home› Treasury Transactions

42,500 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice5921060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 42,500
Amount42,500 lekë
Invoice descriptionqendra e kultures lik pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Qendra Ekonomike Kultures (0606) BANKA KOMBETARE TREGTARE 17,000