Home› Treasury Transactions

255,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice9121070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 255,000
Amount255,000 lekë
Invoice description2107007 / QENDRA KULTURORE /PROJEKT KULTUROR RRUGA PAEMER LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2024 Qendra Kulturore "A.Moisiu" (0707) GJENERATA E RE 2,279,910