| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 6121360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per honorare 29,325 |
| Amount | 29,325 Albanian lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pog lik Pagesa Honorare per Periudhen nga 03.04.2019 deri 14.06.2019,VKB nr.2 dt04.01.2019,Konf i Prefektit nr.36/1 dt17.01.2019,Kont nr.52/1 dt03.04.2019,liste pagesa dt14.06.2019,np=1 |