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51,000 lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice7821240102021
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2124010 listepagese shpenzime aktiviteti kulturor Ne prag te harreses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Kultura Dhe Sporti (0217) Steljo Gaçe 130,000