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127,500 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice18921070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 127,500
Amount127,500 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME HONORARE PER PROJEKTIN KONCERT GALA SIPAS LIST PAGESES