Home Treasury Transactions

233,856 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9821070222026
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 QERSHOR 2026 SIPAS LISTEPAGESES