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164,079 lekë

Qendra Kulturore e Femijeve Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11621070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 164,079
Amount164,079 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESES