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119,441 lekë

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

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice1621240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Unspecified 119,441
Amount119,441 lekë
Invoice descriptionpagese per paga qendra kulturore kod.2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 737