Home Treasury Transactions

2,266,322 lekë

Qendra Kombetare Kulturore e Femijeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice10910120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,266,322
Amount2,266,322 lekë
Invoice description1012009 - QKKF 2025 - Paga gusht 2025, nr punonjesish organike plan/fakt 30/27, listepagese