| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 10721200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 107,280 |
| Amount | 107,280 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op. liste pagese dt. 17.11.2023, urdher nr.10 dt.15.11.2023,VKB.nr.98 dt.22.09.2022, VKB nr.99 dt.22.09.2022 |