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25,500 Albanian lekë

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

Payment record

Executed22.08.2025
Registered20.08.2025
InvoiceP156121110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 25,500
Amount25,500 Albanian lekë
Invoice descriptionQENDRA EKONOMIKE E KULTURES 2111004 REALIZIMI I PROJEKTIT 18-MAJ MUZEU 025 PROJEKTI NR 274 DAT 06/05/2025