Home Treasury Transactions

90,391 lekë

Kultura Dhe Sporti (0217)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice2821240102013
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category
Amount90,391 lekë
Invoice descriptionpaga qendra kulturore kod. 2124010