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85,000 lekë

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

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice16410120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 85,000
Amount85,000 lekë
Invoice description1012009 - QKKF 2025 - honorare, urdh nr 6 dt 26.11.2025, kontr nr 273/3 dt 26.11.2025 listepagese, tatim mbajtur ne burim