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233,856 lekë

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

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice9521070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 233,856
Amount233,856 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA MAJ 2026 SIPAS LISTEPAGESES