Home Treasury Transactions

684,140 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice9310120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 684,140
Amount684,140 lekë
Invoice description1012009 - QKKF 2026 shpenz per projektin 'macja qe ben corape' pjesa 2 + kb urdh nr 5 dt 04.05.2026 kontr nr 107/2 dt 04.05.2026 vendim bordi artistik nr 20/14 dt 04.03.2026 pv nr 107/3 dt 29.05.2026 kembim valutor me kurs 95.60