Home Treasury Transactions

45,900 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice19521070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 45,900
Amount45,900 lekë
Invoice description2107007 / QENDRA KULTURORE / SHPENZIME PER BORDIN ARTISTIK SIPAS LIST PAGESES