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93,287 lekë

Qendra Ekonomike Kultures (3737)RAIFFEISEN BANK SH.A

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice17421460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 93,287
Amount93,287 lekë
Invoice descriptionorkestra frymore q.kulturore 2146015 shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Qendra Ekonomike Kultures (3737) Artan Gjepali 600,000