Home› Treasury Transactions

26,550 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice3421240102013
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category —
Amount26,550 lekë
Invoice descriptionshpenz. per aktivitet kulturor qendra kulturore kod. 2124010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 1,068