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256,200 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5721070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 256,200
Amount256,200 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA PRILL 2026 SIPAS LISTEPAGESES