Home Treasury Transactions

55,250 lekë

Qendra Muzeore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice4410121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 55,250
Amount55,250 lekë
Invoice description1012102 QENDRA MUZEOREqera objekti per Gjergji Hobdari sipas LISTE PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2020 Qendra Muzeore Durres (0707) AFA GRUP 90