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362,606 lekë

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

Payment record

Executed30.10.2019
Registered29.10.2019
Invoice6921240102019
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shtese page per funksionin 362,606
Amount362,606 lekë
Invoice description2124010 listepagese pagat shtator 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2019 Kultura Dhe Sporti (0217) BANKA KOMBETARE TREGTARE 17,000