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545,700 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice29521410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 545,700
Amount545,700 lekë
Invoice description2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -20 perf,