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63,000 lekë

Qendra Ekonomike Kultures (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice10521110042015
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 63,000
Amount63,000 lekë
Invoice descriptionPROJEKTI NE THEMELET E ARTIT FIERAK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Qendra Ekonomike Kultures (0909) A R J A N I 99,000