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765,000 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5710120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 765,000
Amount765,000 lekë
Invoice description1012009 - QKKF 2025 - honorare kostumografi lik pjesor 50%, regjizor dhe kompozitor, urdh nr 2 dt 28.03.2025, kont rnr 100/1/2/3 dt 01.04.2025, vendim bordi nr 1 dt 10.03.2025