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25,500 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice12721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice descriptionPages kumtes 18 Maj dita Nderkombetare e Muzeve Qendra Ekonomike e Kultures B.Fier