Home› Treasury Transactions

118,268 lekë

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

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice9621060082020
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 118,268
Amount118,268 lekë
Invoice descriptionQendra Kulturore 2106008 pagese festivali Folklorik Elbsan, shkrese nr 285 prot dt 28.11.2020, urdher drejtori nr 34 dt 11.11.2020, listepagesa bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2020 Qendra Ekonomike Kultures (0606) LIBRARI DYRRAHU 384,000