Home Treasury Transactions

225,789 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2821070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 225,789
Amount225,789 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA SHKURT 2026 SIPAS LISTEPAGESES