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233,856 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11321070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 233,856
Amount233,856 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA KORRIK 2026 SIPAS LISTEPAGESES