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581,247 lekë

Qendra Ekonomike Arsimit (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice11821460152024
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 581,247
Amount581,247 lekë
Invoice description3737 TEATRI 2146014 PAGESA TE ARTISTEVE URDH BRENDSHEM 51 DT 12.11.2024 PV 12.11.2024 SHKRESA 34 DT 7.11.2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2024 Qendra Ekonomike Kultures (3737) Qelibare Nazaj 1,540,000