Home Treasury Transactions

2,348,264 lekë

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

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice110120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,348,264
Amount2,348,264 lekë
Invoice description1012009 - QKKF 2026 paga dhjetor 2025, plan/fakt 30/27 listepagese