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204,129 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice9121070222024
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 204,129
Amount204,129 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE/ PAGA NENTOR 2024 SIPAS LISTPAGESES