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70,125 lekë

Qendra Ekonomike Kultures (3737)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice19621460152018
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 70,125
Amount70,125 lekë
Invoice descriptionkoncert orkestra simfonike q.kulturore 2146015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Qendra Ekonomike Kultures (3737) TRAVEL TIME & TOURS 24,950