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2,000 lekë

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

Payment record

Executed17.03.2026
Registered12.03.2026
Invoice3210120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 2,000
Amount2,000 lekë
Invoice description1012009 - QKKF 2026 ,kompesim telefon,vkm nr 637 dt 02.09.2020,fat dt 03.03.2026,listepagese