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281,121 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice421070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 281,121
Amount281,121 lekë
Invoice description2107007 QENDRA KULTURORE PAGA LIST PAGESE