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17,000 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice14121110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionPages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026