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2,382,268 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice13521110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,382,268
Amount2,382,268 lekë
Invoice descriptionPaga Qershor 2026 Qendra Ekonomike e Kultures Bashkia Fier