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18,000 lekë

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

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1121240102015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice descriptionpagesa te tjera qendra kulturore kod.2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Kultura Dhe Sporti (0217) ALPHA BANK -- ALBANIA 97,960