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4,000 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice17010120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1012009 - QKKF 2025 - rimburim telefoni, vkm nr 673 dt 02.09.2020 listepagese