| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 10021200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 381,440 |
| Amount | 381,440 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera materiale dhe sherbime operative, liste pagese dt. 25.10.2023, pagese per sig. biznesesve VKB nr.99,116 dt.22.09.2022, nr.144 dt.22.10.2022,nr.38,45,50,51 dt.24.04.2023, nr.33 dt.15.03.2023,nr.5 |