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40,800 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice17210120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 40,800
Amount40,800 lekë
Invoice description1012009 - QKKF 2025 -honorare, kontr nr 213/2 dt 09.09.2025, urdh nr 213/1 dt 08.09.2025 listepagese tatim ne burim