Home Treasury Transactions

4,000 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4310120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1012012 QKVT 2026 -kompesim telfoni vkm nr 673 dt 02.09.2020 listepagese