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66,300 lekë

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

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice13521240102015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 66,300
Amount66,300 lekë
Invoice descriptionshpenz. per aktivitet kontr . nr dt 24.11.2015 kodi 2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 1,110