Home Treasury Transactions

1,736,444 lekë

Qendra Ekonomike Kultures (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1321380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,736,444
Amount1,736,444 lekë
Invoice descriptionPaga Janar sipas listepageses mujore dhe listepageses RZB dt 02.02.26 Qendra Kulturore SR