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1,359,246 lekë

Qendra Ekonomike Kultures (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2121380022024
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,359,246
Amount1,359,246 lekë
Invoice descriptionLik page borderoja shkur 2024 per QKulturore Sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Qendra Ekonomike Kultures (3731) Gerald Papara 41,400