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3,825 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice7921070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per honorare 3,825
Amount3,825 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT QE PERGATITEN TEZEN E OLIMPIADES SE MATEMATIKES FAZA III SIPAS LISTE PAGESES VKM 120 DT 27.01.1997 URDHER 24 DT.19.05.2025