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194,650 lekë

Qendra Ekonomike Kultures (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice1471410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 194,650
Amount194,650 lekë
Invoice description2141013 Honorare "Orkestra simfonike", PO8220.Q1.O3.A35, urdh dt 21.07.23, bord dt 21.07.23 - 19 perf