Home Treasury Transactions

2,346,570 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice131110120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,346,570
Amount2,346,570 lekë
Invoice description1012009 - QKKF 2025 - Paga tetor 2025, nr punonjesish organike plan/fakt 30/27, listepagese