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184,875 lekë

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

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice23321410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 184,875
Amount184,875 lekë
Invoice description2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub 212/2 dt 23.10.23, bordero dt 23.10.23 - 18 perf,