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323,000 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice10821110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 323,000
Amount323,000 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier Asambli Myzeqeja Prill 2026 urdh. listepagesa