Home Treasury Transactions

1,112,312 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7421020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,112,312
Amount1,112,312 lekë
Invoice description2102006 qendra kulturore pagese pagat prill 2026 listepagesa