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565,250 lekë

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

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice18110120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 565,250
Amount565,250 lekë
Invoice description1012009 Q KulFem - honorare, urdh nr 5 dt 03.11.2025 kontr nr 257/3, 6, 8, 9 dt 18.12.2025 listepagese tatim mbajtur ne burim