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42,500 lekë

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

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice18110120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente 42,500
Amount42,500 lekë
Invoice description1012012 - QKVT 2025 -honorare, urdh nr 297 dt 17.12.2025 kont nr 281 dt 10.12.2025 listepagese tatim mbajtur ne burim