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2,000 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice4210120092026
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 2026rimbursim telefoni vkm nr 673 dt 02.09.2020 listepagese