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2,351,642 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice5921110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,351,642
Amount2,351,642 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier paga Mars 2026 listepagesa