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93,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14610120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1012012 QKVT 2026 - pagese keshilltaresh kontr nr 136 dt 20.02.2026 listepagese tatim ne burim