| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 14921060082023 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 364,779 |
| Amount | 364,779 Albanian lekë |
| Invoice description | 2106008,Qendra Kulturore,2023,pagesa pjesmarres,cek nr 618396 urdher nr 35 dt 30.11.2023 |