| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3521200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.udhetim i brendshem, mars 2024, autorizime dt. 01.03.2024,15.03.2024,22.03.2024, listepagese dt.22.04.2024 |