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76,500 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice9221070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 76,500
Amount76,500 lekë
Invoice description2107007 QENDRA KULTURORE / PAGUAR HONORARE PER PROJEKTIN TINGUJ PRANVEROR LIST PAGESE