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61,200 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice13621020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 61,200
Amount61,200 lekë
Invoice description2102006 qendra kulturore berat proj. art Dita boterore e beratit ne UNESKO urdher 115 dt 10.02.2026 vend bordi 05 ft 19.11.2025 kon. 4115/1,4115/2,4155/3 dt 06.07.2026 pvmd 4155/4 dt 09.07.2026 urdher pag 81/1 dt 03.08.2026 listepagesa