Home Treasury Transactions

1,371,220 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered04.08.2026
Invoice13221020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbime te tjera 1,371,220
Amount1,371,220 lekë
Invoice description2102006 qendra kulturore pagese paga formacione banda, orkestra,grupi i kengeve dhe valleve, arti skenik , trajinjera e sportista korrik 2026 urdher per pagese 85 dt 01.08.2026 listepagesa