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116,875 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5210120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 116,875
Amount116,875 lekë
Invoice description1012012 QKVT 2026 - pagese keshilltaresh kontr nr 136 dt 20.02.2026 urdh nr 31 dt 29.04.2026 listepagese tatim mbajtur ne burim