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63,750 lekë

Qendra Kulturore Tirana (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice15421011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 63,750
Amount63,750 lekë
Invoice description2101151- pagese projekti Femijet kont nr 278/3 dt 02.09.2025 bordero gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra Kulturore Tirana (3535) RAIFFEISEN BANK SH.A 63,750