Home› Treasury Transactions

273,976 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice16321070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 273,976
Amount273,976 lekë
Invoice description2107007 / QENDRA KULTURORE / PAGA LIST PAGESE