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135,000 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice1721240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 135,000
Amount135,000 lekë
Invoice descriptionpagese per aktivitet qendra ekulturoe kod.2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Kultura Dhe Sporti (0217) ALBTELEKOM SH.A. 11,331