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178,500 lekë

Qendra Kulturore "A.Moisiu" (0707)RAIFFEISEN BANK SH.A

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice131 21070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 178,500
Amount178,500 lekë
Invoice description2107007 QENDRA KULTURORE /SHPENZIME HONORARE PER PROJEKTIN DURRES MUSIC FESTIVAL LIST PAGESE