Home Treasury Transactions

84,150 lekë

Qendra Kulturore "A.Moisiu" (0707)RAIFFEISEN BANK SH.A

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice10621070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 84,150
Amount84,150 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE