Home Treasury Transactions

56,100 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice8710120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 56,100
Amount56,100 lekë
Invoice description1012009 - QKKF 2026 honorare kontr nr 213/2 dt 09.09.2026 urdh nr 213/1 dt 08.09.2026 listepagese tatim ne burim