Home Treasury Transactions

42,500 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice5521110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera materiale dhe sherbime speciale 42,500
Amount42,500 lekë
Invoice descriptionREALIZIMI I PROJEKTIT LEXUESI I VITIT QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 250 DT 01/04/2026