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17,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice12010120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1012009 QKKF 2018. honorare,urdher dt.20.11.2018 vkm nr.418 dt 27.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2018 Qendra Kombetare Kulturore e Femijeve (3535) GERTI STAFA 395,000