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2,520,029 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5710120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,520,029
Amount2,520,029 lekë
Invoice description1012009 - QKKF 2026 paga prill 2026 plan/fakt 30/287 me kontrate 3/3 listepagese