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70,826 lekë

Qendra Ekonomike Kultures (1529)RAIFFEISEN BANK SH.A

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice2721360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Shpenzime per honorare 70,826
Amount70,826 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Pagese per Honorare VKB nr.39 dt 19.07.2017,konfirmimi i prefektit nr.600 dt 27.07.2017,kon nr.38/2 dt 27.02.2019,liste pagesa pe periudhen 27.02.2019 deri 11.04.2019 dt11.04.2019