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204,425 lekë

Qendra Ekonomike Kultures (3333)RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice9221410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 204,425
Amount204,425 lekë
Invoice description2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 112/2 dt 30.05.23, bord dt 30.05.23 - 20 perf,