| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 2121200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,630 |
| Amount | 96,630 Albanian lekë |
| Invoice description | Q. K. F.S.Noli shpenz. per te tjera mat. dhe sherb. oper. ur.nr.2dt.25.03.2022 V.K nr.36dt.02.03.2021V.pr.nr.265/1dt.12.03.2021V.K nr.87 dt.23.08.2021V.pr.783/2 dt.07.09.2021VK.nr.103dt.20/10/2021V.pr.1000/2dt.27.10.2021perm..dt.25.03.2022 |