| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 4821200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,940 |
| Amount | 8,940 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz.tj. mat. dhe sherb. oper. ur.nr.9dt.29.06.2022 V.K nr.20dt.28.02.2022 m..pr.nr.233/3dt.11.03.2022 permbledhese dt.27.06.2022, listepagesa dt. 29.06.2022 |