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301,096 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1221070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 301,096
Amount301,096 lekë
Invoice description2107007 QENDRA KULTURORE / PAGA LIST PAGESE