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175,100 lekë

Qendra Ekonomike Kultures (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice28021410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 175,100
Amount175,100 lekë
Invoice description2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub dt 01.12.23, bordero dt 01.12.23 - 17 perf,