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21,250 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice15521070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 21,250
Amount21,250 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER KOMPOZITORET VKM 120 DT 27.01.1997 UB NR.42 DT.12.12.2025 SIPAS LISTE PAGESES