| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 2721360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per honorare 70,826 |
| Amount | 70,826 lekë |
| Invoice description | 2136011 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 |