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20,400 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice17810120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 20,400
Amount20,400 lekë
Invoice description1012012 - QKVT 2025 -honorare, urdh nr 277 dt 10.12.2025 kont rn r280/1 dt 10.12.2025 listepagese tatim mbajtur ne burim