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687,000 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice6510120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 687,000
Amount687,000 lekë
Invoice description1012009 - QKKF 2026 parapagim per projektin 'macja qe ben papuce' + kb kontr nr 107/2 dt 04.05.2026 vendim bordi artistik nr 20/14 dt 04.03.2026 tatim mbajtur ne burim kembim valutor me kurs 96