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68,425 lekë

Qendra Ekonomike Kultures (3333)RAIFFEISEN BANK SH.A

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice22221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 68,425
Amount68,425 lekë
Invoice description2141013 Honorare orkestra frymore, PO8220.Q1.O3.A3, ub dt 16.10.23, bordero dt 16.10.23