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42,500 lekë

Kultura Dhe Sporti (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice10121240102015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 42,500
Amount42,500 lekë
Invoice descriptionshpenz. aktivitet kulturor kultura 2124010 dt 22.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 102,629