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301,500 lekë

Qendra Ekonomike Kultures (3333)RAIFFEISEN BANK SH.A

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice5921410132014
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 301,500
Amount301,500 lekë
Invoice description2141013 dega ekonomike kultures honorare per grupin e korit + festat e nentorit + koncert ndermendje 2013 sipas borderose bashkangjitur