Home Treasury Transactions

2,389,512 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice9721110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,389,512
Amount2,389,512 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier paga Maj 2026 listepagesa