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3,960 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice15210120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 3,960
Amount3,960 lekë
Invoice description1012012 QKVT 2026 - kompesim telefoni vkm nr 673 dt 02.09.2020 lsitepagese