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95,400 lekë

Qendra Ekonomike Arsimit (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice68421240092014
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime per aktivitete sociale per personelin 95,400
Amount95,400 lekë
Invoice descriptionshpenzime per argetim qendra ekonomike arsimit kod.2124009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE 8,400