Home Treasury Transactions

1,176,278 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2421020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,176,278
Amount1,176,278 lekë
Invoice description2102006 qendra kulturore pagese pagat shkurt 2026 listepagesa