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56,250 lekë

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

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice2421380022014
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 56,250
Amount56,250 lekë
Invoice descriptionBANDA NGA Q.KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Ndermarrja e Sherbimeve Publike (3731) NDERMARRJA E UJESJELLSIT SARANDE 26,589