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225,789 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4221070222026
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 MARS 2026 SIPAS LISTEPAGESES