Home Treasury Transactions

8,160 lekë

Qendra Kulturore e Femijeve Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice11021070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 8,160
Amount8,160 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 38 DT.30.07.2026 SIPAS LISTEPAGESES