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241,400 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11021110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 241,400
Amount241,400 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier banda frymore Prill 2026 urdh. listepagesa