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16,500 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice8410120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount16,500 lekë
Invoice description1012020, QKIPK dieta punonjesish, shkresa 1444/1 dt 16.04.2013, autorizim 09.09.2013, liste pagese 18.09.2013