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595,000 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice14621110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 595,000
Amount595,000 lekë
Invoice descriptionAnsambi Myzeqe Qershor 2026 Qendra Ekonomike e Kultures B.Fier