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102,000 lekë

Qendra Ekonomike Kultures (3737)RAIFFEISEN BANK SH.A

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice18221460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 102,000
Amount102,000 lekë
Invoice descriptionteatri i kukullave q.kulturore 2146015 trimi i vogel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Qendra Ekonomike Kultures (3737) DORIAN LAMKO(L61521013J) 636,000