Home Treasury Transactions

2,391,804 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17521110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,391,804
Amount2,391,804 lekë
Invoice descriptionQendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa