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203,760 lekë

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

Payment record

Executed10.01.2025
Registered10.01.2025
Invoice221070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 203,760
Amount203,760 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGA DHJETOR 2024 SIPAS LISTEPAGESES