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81,600 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice3121150052018
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per honorare 81,600
Amount81,600 lekë
Invoice description2115005 Agjensia e Kultures, Liste pagese, per projektin artistik Dita e Veres. Sipas shkreses te bashkise nr. 1522 prot , dt. 06.03.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Qendra Ekonomike Kultures-Muzeu (1111) ORJANA CENKO 1,500