Home Treasury Transactions

101,320 lekë

Qendra Kulturore e Femijeve Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice10621070222024
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 101,320
Amount101,320 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE PER KOMPOZITORET E FESTIVALIT " TINGUJT E ADRIATIKUT UB.NR 35 DT.17.12.2024 VKM 120 DT.27.01.1997 SIPAS LISTPAGESES