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164,079 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13221070222025
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 TETOR 2025 SIPAS LISTEPAGESES