Home› Treasury Transactions

150,450 lekë

Qendra Ekonomike Kultures (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice5321020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 150,450
Amount150,450 lekë
Invoice description2102006 qendra kulturore projekt kulturor zorba the greek projekti 2154/1 dt 09.04.2026 urdher 115 dt 10.02.2026 pr. verb. realiz. 5154/11 dt 20.04.2026 kont 2154/8,2154/10, dt 14.04.2026 ur pagese 20.04.2026 listpages