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30,600 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice7721070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 30,600
Amount30,600 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT VKM 425 DT 26.6.2024 SIPAS LISTE PAGESES MAJ 2025