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141,100 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice8821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 141,100
Amount141,100 lekë
Invoice descriptionQENDRA KULTURORE VLORE 2146015 PAGESE TEATRI I KUKULLAVE,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2024 Qendra Ekonomike Kultures (3737) Dorjan Sinamataj 103,650