Home› Treasury Transactions

7,120 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice5621110042024
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim jashte shtetit 7,120
Amount7,120 lekë
Invoice descriptionDIETA TEATRI QENDRA EKONOMIKE E KULTURES BASHKIA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2024 Qendra Ekonomike Kultures (0909) Rudina Cupi 90,000