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40,800 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice5221070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 40,800
Amount40,800 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 18 DT.29.04.2026 SIPAS LISTEPAGESES