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310,500 lekë

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

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice3621110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 310,500
Amount310,500 lekë
Invoice descriptionD A K FIER 2111004 PAGESE PER AKTIVITET ORKESTRA E QYTETIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Qendra Ekonomike Kultures (0909) AUREL LUTAJ 10,000